Muster Roll No. : 13465	Date From : 11/05/2024    Date To : 15/05/2024	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.  218        Page NO.  75

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 5 242 1210 0 0 1210 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003946 Credited 25/05/2024   2 DAMOR DIVABEN SHANABHAI(Wife) GJ-09-007-037-004/7771781001 ST Vasai P P P P P 5 242 1210 0 0 1210 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003946 Credited 25/05/2024   3 Makvana dhavalbhai(Son) GJ-09-007-037-004/7771781006 ST Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   4 MAKAVANA MUKESHBHAI BHEMABHAI(Self) GJ-09-007-037-004/7771781006 ST Vasai P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   5 DAMOR LAXMANBHAI BHEMABHAI(Self) GJ-09-007-037-004/7771781005 ST Vasai P P A P P 4 140 560 0 0 560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   6 DAMOR JASHAVANTBHAI LAXMANBHAI(Father) GJ-09-007-037-004/7771781005 ST Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   7 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   8 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   9 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   10 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P A P P 4 242 968 0 0 968 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003946 Credited 25/05/2024   Daily Attendence 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6558 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1043

Total man days : 44