Muster Roll No. : 6127	Date From : 23/04/2024    Date To : 27/04/2024	Sanction No. : 1109007/2023-2024/37637/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185007	Work Name : સાઈ ગામે મસાર સોમા ખાતુના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185007)

Measurement Book Detail

MB NO.  221        Page NO.  38

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 FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001505 Credited 08/05/2024   2 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001505 Credited 08/05/2024   3 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   4 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   5 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   6 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   7 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   8 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   9 RADHABEN BHULABHAI GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   10 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001505 Credited 08/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9935

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

Total Cash payment(In Rs.) Cash 9935 Average Per labour 993.5

Total man days : 50