Muster Roll No. : 40095	Date From : 10/03/2024    Date To : 15/03/2024	Sanction No. : 1109007/2023-2024/39924/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175573	Work Name : આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)

Measurement Book Detail

MB NO.  208        Page NO.  85

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 6 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 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   2 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   3 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   4 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   5 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   6 PANDOR DAYABHAI ARJANBHAI(Self) GJ-09-007-037-004/7469932 OTHER Vasai P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   7 PANDOR ARJANBHAI RUMALBHAI(Wife) GJ-09-007-037-004/7469932 OTHER Vasai P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   8 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P X X X 3 256 768 0 0 768 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   9 Masar Rameshbhai(Son) GJ-09-007-037-004/7456834 OTHER Vasai P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   10 Damor SItaben Manubhai(Daughter-in-Law) GJ-09-007-037-004/7456832 OTHER Vasai P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   Daily Attendence 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 7888

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 1008.8

Total man days : 48