Muster Roll No. : 30987	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : 1109007/2023-2024/39922/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175566	Work Name : આઢોડિયા ગામે સ્મશાન ગૃહની બાજુમાં ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175566)

Measurement Book Detail

MB NO.  145        Page NO.  12

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 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   2 Damor Pankajbhai(Son) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   3 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   4 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P X 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   5 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   6 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   7 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P X 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   8 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P X 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   9 KALIBEN DAMOR(Wife) GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   10 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P X 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019122 Credited 07/02/2024   Daily Attendence 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 46