Muster Roll No. : 16595	Date From : 19/05/2024    Date To : 23/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  258        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 minaben(Wife) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   2 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   3 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   4 chandubhai GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   5 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   6 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   7 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   8 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   9 bhayabhai h GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   10 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004872 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9705

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

Total Cash payment(In Rs.) Cash 9705 Average Per labour 970.5

Total man days : 50