Muster Roll No. : 16224	Date From : 17/05/2024    Date To : 21/05/2024	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.  251        Page NO.  45

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 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   2 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   3 PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 ST Vasai A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   4 PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 ST Vasai A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   5 DAMOR ASHOKBHAI CHANDUBHAI(Self) GJ-09-007-037-004/7771781027 ST Vasai A P P P P 4 280 1120 0 0 1120 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004653 Credited 01/06/2024   6 DAMOR MADHUBEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781027 ST Vasai A P P P P 4 265 1060 0 0 1060 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004653 Credited 01/06/2024   7 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai A P P P P 4 260 1040 0 0 1040 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004653 Credited 01/06/2024   Daily Attendence 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 1077.1428

Total man days : 28