Muster Roll No. : 13464	Date From : 11/05/2024    Date To : 15/05/2024	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.  218        Page NO.  75

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 MASAR RAMESHBHAI(Son) GJ-09-007-037-004/7771780882 OTHER Vasai P P P P A 4 140 560 0 0 560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   2 mukeshbhai s(Husband) GJ-09-007-037-004/7771780863 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003946 Credited 25/05/2024   3 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003946 Credited 25/05/2024   4 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   5 DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   6 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 140 700 0 0 700 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003946 Credited 25/05/2024   7 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P A A A 2 140 280 0 0 280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003946 Credited 25/05/2024   8 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P A P P 4 140 560 0 0 560 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003946 Credited 25/05/2024   9 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P A P P 4 242 968 0 0 968 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003946 Credited 25/05/2024   Daily Attendence 9 9 4 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6914

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

Total Cash payment(In Rs.) Cash 6914 Average Per labour 768.2222

Total man days : 37