Muster Roll No. : 18212	Date From : 22/05/2024    Date To : 26/05/2024	Sanction No. : 1109007/2023-2024/41156/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185027	Work Name : રોયણીયા ગામે સાંકળીયુ તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185027)

Measurement Book Detail

MB NO.  255        Page NO.  21

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 Luhar Rahulkumar Nanabhai GJ-09-007-037-003/7771781050 OTHER Undva P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005259 Credited 07/06/2024   2 Luhar Ashaben GJ-09-007-037-003/7771781050 OTHER Undva P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005259 Credited 07/06/2024   3 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   4 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   5 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   6 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   7 MOJI DAMOR(Wife) GJ-09-007-037-003/7771780862 OTHER Undva P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   8 Pandor Radhaben Bhayabhai(Wife) GJ-09-007-037-003/7771781041 OTHER Undva P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   9 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005259 Credited 07/06/2024   10 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005259 Credited 07/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2620 Amount Paid Other 6040

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

Total Cash payment(In Rs.) Cash 8660 Average Per labour 866

Total man days : 50