Muster Roll No. : 11795	Date From : 08/05/2024    Date To : 12/05/2024	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.  43

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 5 228 1140 0 0 1140 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   2 TARAR PARASBEN(Daughter) GJ-09-007-037-004/7456479 OTHER Vasai P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   3 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   4 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   5 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   6 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   7 bamniya gangaben(Daughter) GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   8 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 228 1140 0 0 1140 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003279 Credited 22/05/2024   9 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003279 Credited 22/05/2024   10 RAMABHAI HIRABHAI GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 228 1140 0 0 1140 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003279 Credited 22/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 11080 Average Per labour 1108

Total man days : 50