Muster Roll No. : 39098	Date From : 29/02/2024    Date To : 04/03/2024	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  127        Page NO.  91

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 MAHESHKUMAR(Father) GJ-09-007-037-004/7472727 OTHER Vasai P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL025844 Credited 23/04/2024   2 DAMOR AMRUTBHAI(Brother) GJ-09-007-037-004/7771780841 OTHER Vasai P P P P P 5 212 1060 0 0 1060 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL025844 Credited 23/04/2024   3 DAMOR HITESHBHAI BHARATBHAI(Son) GJ-09-007-037-004/7771780821 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   4 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   5 DAMOR MANIBEN RAMABHAI(Wife) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   6 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   7 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 20 100 0 0 100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   8 PANDOR DAYABHAI ARJANBHAI(Self) GJ-09-007-037-004/7469932 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   9 PANDOR ARJANBHAI RUMALBHAI(Wife) GJ-09-007-037-004/7469932 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   10 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 20 100 0 0 100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL025844 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8900

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 890

Total man days : 50