Muster Roll No. : 31684	Date From : 17/12/2023    Date To : 21/12/2023	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.  208        Page NO.  8

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 DAMOR KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019862 Credited 07/02/2024   2 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   3 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   4 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   5 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   6 BAMANIYA JAYNTIBHAI KHUMABHAI GJ-09-007-037-004/7771781016 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019862 Credited 07/02/2024   7 MADHIBEN GJ-09-007-037-004/7771781016 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019862 Credited 07/02/2024   8 DAMOR BHALABHAI SUFARABHAI(Self) GJ-09-007-037-004/7771781011 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019862 Credited 07/02/2024   9 DAMOR LADUBEN BHALABHAI(Wife) GJ-09-007-037-004/7771781011 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019862 Credited 07/02/2024   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019862 Credited 07/02/2024   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48