Muster Roll No. : 2845	Date From : 12/04/2024    Date To : 16/04/2024	Sanction No. : 1109007/2023-2024/39919/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175572	Work Name : ઉન્ડવા ગામે પટેલ મૂળા નાના ના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175572)

Measurement Book Detail

MB NO.  221        Page NO.  16

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 BHAVNABEN BHURABHAI(Sister) GJ-09-007-037-004/7456425 OTHER Vasai P P P P P 5 213 1065 0 0 1065 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000638 Credited 29/04/2024   2 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   3 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   4 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   5 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   6 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   7 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   8 TARAL KHANTABEN GJ-09-007-037-004/7456421 OTHER Vasai P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000638 Credited 29/04/2024   9 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000638 Credited 29/04/2024   10 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 280 1400 0 0 1400 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL000638 Credited 29/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10985

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

Total Cash payment(In Rs.) Cash 10985 Average Per labour 1098.5

Total man days : 50