Muster Roll No. : 26228	Date From : 13/06/2024    Date To : 17/06/2024	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.  30

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 Tarar Rajeshbhai(Son) GJ-09-007-037-004/7456416 OTHER Vasai P P P P P 5 279 1395 0 0 1395 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007852   2 Tarar Kailashben(Daughter) GJ-09-007-037-004/7456416 OTHER Vasai P P P P P 5 279 1395 0 0 1395 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007852   3 konabhai(Self) GJ-09-007-037-003/7771787 OTHER Undva P P P P P 5 280 1400 0 0 1400 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007852   4 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   5 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   6 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   7 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   8 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   9 kodiben(Wife) GJ-09-007-037-003/7771787 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007852   10 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007852   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 1199

Total man days : 50