Muster Roll No. : 19400	Date From : 24/05/2024    Date To : 28/05/2024	Sanction No. : 1109007/2023-2024/41107/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185010	Work Name : વસાઈ ગામે ડામોર સના લક્ષ્મણ ના ખેતર પાસે વાગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185010)

Measurement Book Detail

MB NO.  259        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARAR JAYESHBHAI MUKESHBHAI(Son) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   2 PINKIBEN(Wife) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   3 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   4 TARAR BHURABHAI DHULABHAI(Self) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   5 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   6 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   7 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   8 TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005456 Credited 07/06/2024   9 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005456 Credited 07/06/2024   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 130 650 0 0 650 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005456 Credited 07/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10480 Average Per labour 1048

Total man days : 50