Muster Roll No. : 8525	Date From : 30/04/2024    Date To : 04/05/2024	Sanction No. : 1109007/2023-2024/42998/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185935	Work Name : વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)

Measurement Book Detail

MB NO.  238        Page NO.  10

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 SHANABHAI LAXMANBHAI(Self) GJ-09-007-037-004/7771781001 ST Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002396 Credited 11/05/2024   2 DAMOR DIVABEN SHANABHAI(Wife) GJ-09-007-037-004/7771781001 ST Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002396 Credited 11/05/2024   3 DAMOR JAYNTIBHAI(Son) GJ-09-007-037-004/7771781014 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   4 DAMOR LAXMANBHAI BHEMABHAI(Self) GJ-09-007-037-004/7771781005 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   5 DAMOR RATANBEN(Self) GJ-09-007-037-004/7771781014 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   6 DAMOR LALABHAI VALABHAI(Self) GJ-09-007-037-004/7771781009 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   7 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   8 DAMOR BABUBHAI SOMABHAI GJ-09-007-037-004/7771781018 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   9 AMRIBEN BABUBHAI GJ-09-007-037-004/7771781018 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   10 DAMOR ROMABHAI VALABHAI GJ-09-007-037-004/7771781015 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50