Muster Roll No. : 6743	Date From : 25/04/2024    Date To : 29/04/2024	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.  228        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 GITABEN l GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   2 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   3 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   4 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   5 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   6 DAMOR VALABHAI(Self) GJ-09-007-037-004/7456809-A OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   7 DAMOR SHANTABEN(Wife) GJ-09-007-037-004/7456809-A OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001784 Credited 08/05/2024   8 Damor Surendrabhai Jeshabhai(Son) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001784 Credited 08/05/2024   9 Damor Sukhiben(Daughter-in-Law) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001784 Credited 08/05/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 45