Muster Roll No. : 30991	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 Damor Hiralben(Daughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019122 Credited 07/02/2024   2 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 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 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 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 MASAR KAMLESHBHAI(Grandson) GJ-09-007-037-004/7771780906 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   5 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019122 Credited 07/02/2024   6 chandubhai GJ-09-007-037-004/7771780891 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 damor balubhai(Self) GJ-09-007-037-004/7771780903-A 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   8 bharatbhai(Self) GJ-09-007-037-004/7771780890 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   9 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A 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 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A 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   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50