Muster Roll No. : 24804	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 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   2 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   3 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   4 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   5 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   6 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   7 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   8 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   9 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   10 DAMOR SONALBEN(Daughter) GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50