Muster Roll No. : 2838	Date From : 12/04/2024    Date To : 16/04/2024	Sanction No. : 1109007/2023-2024/39919/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175572	Work Name : ઉન્ડવા ગામે પટેલ મૂળા નાના ના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175572)

Measurement Book Detail

MB NO.  221        Page NO.  16

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 MITESHKUMAR LALABHAI(Self) GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 213 1065 0 0 1065 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000638 Credited 29/04/2024   2 PANDOR SANJAYBHAI(Self) GJ-09-007-037-002/7771781020 OTHER Royaniya P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   3 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   4 CHATURBEN(Wife) GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   5 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   6 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   7 DAMOR MASHABHAI(Self) GJ-09-007-037-003/7456184 OTHER Undva P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   8 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   9 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   10 BHAMBHI KALPESHKUMAR(Self) GJ-09-007-037-003/7456180 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000638 Credited 29/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11320

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

Total Cash payment(In Rs.) Cash 11320 Average Per labour 1132

Total man days : 50