Muster Roll No. : 6103	Date From : 23/04/2024    Date To : 27/04/2024	Sanction No. : 1109007/2023-2024/37637/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185007	Work Name : સાઈ ગામે મસાર સોમા ખાતુના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185007)

Measurement Book Detail

MB NO.  221        Page NO.  36

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 SANGITABEN BABUBHAI(Wife) GJ-09-007-037-002/7771780807 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001505 Credited 08/05/2024   2 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   3 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   4 PANDOR RAMESHBHAI(Grandson) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   5 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   6 DAMOR BHARTIBEN(Wife) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   7 DAMOR BABUBHAI(Son) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001505 Credited 08/05/2024   8 DAMOR MANJULABEN(Wife) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001505 Credited 08/05/2024   9 DAMOR SURESHBHAI(Son) GJ-09-007-037-002/7771780802 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001505 Credited 08/05/2024   10 DAMOR SHILPABEN(Daughter) GJ-09-007-037-002/7771780802 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001505 Credited 09/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11350

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50