Muster Roll No. : 7592	Date From : 28/04/2024    Date To : 02/05/2024	Sanction No. : 1109007/2023-2024/37637/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185007	Work Name : સાઈ ગામે મસાર સોમા ખાતુના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185007)

Measurement Book Detail

MB NO.  221        Page NO.  40

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 LAX RATNABHAIMANBHAI(Son) GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 272 1360 0 0 1360 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002275 Credited 11/05/2024   2 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   3 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   4 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   5 santokben GJ-09-007-037-004/7456828 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   6 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   7 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   8 BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   9 Masar Rameshbhai(Son) GJ-09-007-037-004/7456834 OTHER Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   10 Damor SItaben Manubhai(Daughter-in-Law) GJ-09-007-037-004/7456832 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12450

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

Total Cash payment(In Rs.) Cash 12450 Average Per labour 1245

Total man days : 50