Muster Roll No. : 4889	Date From : 20/04/2024    Date To : 24/04/2024	Sanction No. : 1109007/2023-2024/42998/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185935	Work Name : વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)

Measurement Book Detail

MB NO.  239        Page NO.  11

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 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0004789 Rejected   2 Tarar Menakaben Kantibhai(Daughter) GJ-09-007-037-004/7456489 OTHER Vasai A P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001299 Credited 04/05/2024   3 GITABEN(Wife) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001299 Credited 04/05/2024   4 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001299 Credited 04/05/2024   5 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai A P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001299 Credited 04/05/2024   6 Damor Raychandbhai(Self) GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001299 Credited 04/05/2024   7 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001299 Credited 04/05/2024   8 VALIBEN RAYCHANDBHAI GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001299 Credited 04/05/2024   9 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai A P P P P 4 201 804 0 0 804 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001299 Credited 04/05/2024   Daily Attendence 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8837

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

Total Cash payment(In Rs.) Cash 8837 Average Per labour 981.8889

Total man days : 42