Muster Roll No. : 39509	Date From : 05/03/2024    Date To : 09/03/2024	Sanction No. : 1109007/2023-2024/39924/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175573	Work Name : આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)

Measurement Book Detail

MB NO.  208        Page NO.  78

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 Pandor Malabhai(Son) GJ-09-007-037-004/7456441 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   2 SUTHAR MAHESHBHAI GJ-09-007-037-003/7771781045 OTHER Undva P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   3 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   4 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   5 TARAL LALUBHAI GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   6 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   7 SUTHAR RAMILABEN GJ-09-007-037-003/7771781045 OTHER Undva P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   8 TARAL RAKESH(Self) GJ-09-007-037-004/7456446 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   9 Masar Mukeshbhai(Son) GJ-09-007-037-004/7456430 OTHER Vasai P P P P P 5 202 1010 0 0 1010 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL026169 Credited 23/04/2024   10 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL026169 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10100

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50