Muster Roll No. : 24937	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/43008/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185933	Work Name : ડામોર હજુરભાઈ કાળુંભાઈના ખેતર પાસે વાંઘુ ઉંડું કરવાનુ કામ (1109007037/WC/100000000000185933)

Measurement Book Detail

MB NO.  229        Page NO.  19

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 DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   2 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   3 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai A P P P P 4 140 560 0 0 560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   4 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai A P P A A 2 140 280 0 0 280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   5 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007069   6 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   7 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   8 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   Daily Attendence 3 5 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6314

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

Total Cash payment(In Rs.) Cash 6314 Average Per labour 789.25

Total man days : 30