Muster Roll No. : 32397	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  208        Page NO.  17

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 FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   2 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P X X 3 256 768 0 0 768 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   3 DAMOR KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   4 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   5 Pandor Rakeshbhai(Husband) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   6 TARAR JAYESHBHAI MUKESHBHAI(Son) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   7 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   8 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   9 PINKIBEN(Wife) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   10 RADHABEN BHULABHAI GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11278

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

Total Cash payment(In Rs.) Cash 11278 Average Per labour 1127.8

Total man days : 48