Muster Roll No. : 14702	Date From : 14/05/2024    Date To : 18/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  239        Page NO.  442

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 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   2 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   3 Damor Lalabhai(Son) GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   4 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   5 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   6 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   7 KANUBHAI N(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   8 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 216 1080 0 0 1080 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004181 Credited 30/05/2024   9 DAMOR SURESHBHAI 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 1109007WL004181 Credited 30/05/2024   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 1109007WL004181 Credited 30/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11140

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

Total Cash payment(In Rs.) Cash 11140 Average Per labour 1114

Total man days : 50