Muster Roll No. : 16585	Date From : 19/05/2024    Date To : 23/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  258        Page NO.  27

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 Tarar Menakaben Kantibhai(Daughter) GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   2 TARAR PARASBEN(Daughter) GJ-09-007-037-004/7456479 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   3 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   4 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   5 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   6 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   7 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   8 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   9 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004872 Credited 01/06/2024   10 RAMABHAI HIRABHAI GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004872 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10110

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

Total Cash payment(In Rs.) Cash 10110 Average Per labour 1011

Total man days : 50