Muster Roll No. : 6105	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.  36

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 MITESHKUMAR LALABHAI(Self) GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001505 Credited 08/05/2024   2 DAMOR SARDABEN MITESHBHAI(Wife) GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001505 Credited 08/05/2024   3 PANDOR SANJAYBHAI(Self) GJ-09-007-037-002/7771781020 OTHER Royaniya P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   4 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   5 CHATURBEN(Wife) GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   6 DAMOR ASHABEN(Wife) GJ-09-007-037-003/7456184 OTHER Undva P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   7 DAMOR MASHABHAI(Self) GJ-09-007-037-003/7456184 OTHER Undva P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   8 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   9 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   10 BHAMBHI KALPESHKUMAR(Self) GJ-09-007-037-003/7456180 OTHER Undva P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 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 11895

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

Total Cash payment(In Rs.) Cash 11895 Average Per labour 1189.5

Total man days : 50