Muster Roll No. : 8496	Date From : 30/04/2024    Date To : 04/05/2024	Sanction No. : 1109007/2023-2024/42998/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185935	Work Name : વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)

Measurement Book Detail

MB NO.  238        Page NO.  10

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 Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002396 Credited 11/05/2024   2 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   3 ramanbhai(Self) GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   4 KANKUBEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002396 Credited 11/05/2024   5 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002396 Credited 11/05/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25