Muster Roll No. : 6125	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.  38

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 Hiralben(Daughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001505 Credited 08/05/2024   2 chandubhai GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   3 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   4 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   5 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   6 MASAR SHANKLIBEN.KANUBHAI(Wife) GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   7 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   8 CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   9 bhayabhai h GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001505 Credited 08/05/2024   10 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001505 Credited 08/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 50