Muster Roll No. : 20506	Date From : 28/05/2024    Date To : 01/06/2024	Sanction No. : 1109007/2023-2024/43008/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185933	Work Name : ડામોર હજુરભાઈ કાળુંભાઈના ખેતર પાસે વાંઘુ ઉંડું કરવાનુ કામ (1109007037/WC/100000000000185933)

Measurement Book Detail

MB NO.  239        Page NO.  20

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 JETHUBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 267 1335 0 0 1335 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   2 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 267 1335 0 0 1335 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   3 DINESHBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 267 1335 0 0 1335 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   4 RANCHODBHAI(Self) GJ-09-007-037-003/7771780976 OTHER Undva P P P P P 5 267 1335 0 0 1335 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   5 KALIBEN(Wife) GJ-09-007-037-003/7771780976 OTHER Undva P P P P P 5 267 1335 0 0 1335 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   6 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   7 ramanbhai(Self) GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   8 KANKUBEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006007 Credited 12/06/2024   9 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006007 Credited 12/06/2024   10 tarar bhanabhai GJ-09-007-037-004/7456421 OTHER Vasai A A A A P 1 140 140 0 0 140 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006007 Credited 12/06/2024   Daily Attendence 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10315

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

Total Cash payment(In Rs.) Cash 10315 Average Per labour 1031.5

Total man days : 46