Muster Roll No. : 3804	Date From : 15/04/2024    Date To : 19/04/2024	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.  221        Page NO.  28

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai A P A A A 1 203 203 0 0 203 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL001025 Credited 02/05/2024   2 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001025 Credited 02/05/2024   3 DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 OTHER Vasai A P A A A 1 201 201 0 0 201 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   4 SUKHIBEN CHANDUBHAI GJ-09-007-037-004/7771780899 OTHER Vasai A P P P P 4 197 788 0 0 788 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   5 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   6 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   7 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   8 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai A P P P P 4 206 824 0 0 824 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001025 Credited 02/05/2024   9 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai A P A A A 1 203 203 0 0 203 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001025 Credited 02/05/2024   Daily Attendence 3 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6034

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

Total Cash payment(In Rs.) Cash 6034 Average Per labour 670.4445

Total man days : 30