Muster Roll No. : 24808	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 1109007/2023-2024/41115/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185012	Work Name : વસાઈ ગામે સેન્જ્યું તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185012)

Measurement Book Detail

MB NO.  258        Page NO.  47

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 Hiralben(Daughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006959   2 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   3 MASAR KAMLESHBHAI(Grandson) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   4 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   5 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   6 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   7 manulaben(Wife) GJ-09-007-037-004/7771780902 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   8 bhayabhai h GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   9 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006959   10 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006959   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50