Muster Roll No. : 9793	Date From : 03/05/2024    Date To : 07/05/2024	Sanction No. : 1109007/2023-2024/41087/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185013	Work Name : વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013)

Measurement Book Detail

MB NO.  239        Page NO.  22

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 Rajubhai Mukeshbhai(Self) GJ-09-007-037-003/74562030 OTHER Undva P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002767 Credited 18/05/2024   2 Damor Varshaben Rajubhai(Wife) GJ-09-007-037-003/74562030 OTHER Undva P P P P P 5 212 1060 0 0 1060 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002767 Credited 18/05/2024   3 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   4 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   5 SHANKARBHAI GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   6 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   7 RUKHIBEN GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   8 BHURABHAI GJ-09-007-037-003/7456203 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   9 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-003/74562040 OTHER Undva P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002767 Credited 18/05/2024   10 BHANUBEN GJ-09-007-037-003/7456203 OTHER Undva P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002767 Credited 18/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 50