Muster Roll No. : 16137	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : 1109007/2023-2024/42998/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185935	Work Name : વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)

Measurement Book Detail

MB NO.  251        Page NO.  57

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 Damor Kamliben(Daughter) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 140 700 0 0 700 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004586 Credited 01/06/2024   2 GITABEN l GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   3 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   4 JAYANTIBHAI(Son) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   5 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   6 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   7 DAMOR VALABHAI(Self) GJ-09-007-037-004/7456809-A OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   8 DAMOR SHANTABEN(Wife) GJ-09-007-037-004/7456809-A OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004586 Credited 01/06/2024   9 KALUBHAI K(Self) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 140 700 0 0 700 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004586 Credited 01/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 45