Muster Roll No. : 32390	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  208        Page NO.  17

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 KIRANBHAI PRATAPBHAI GJ-09-007-037-003/7771780998 OTHER Undva P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   2 beneeben(Wife) GJ-09-007-037-003/777178103 OTHER Undva P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   3 TARAR BHAVNABEN BHURABHAI(Sister) GJ-09-007-037-004/7456425 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   4 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   5 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   6 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   7 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   8 BHULABHAI(Son) GJ-09-007-037-003/7771781031 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   9 Pandor Radhaben Bhayabhai(Wife) GJ-09-007-037-003/7771781041 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   10 SAILESHBHI(Self) GJ-09-007-037-003/7771781032 OTHER Undva P P P P P 5 200 1000 0 0 1000 AXIS BANK VASNA-MEGHRAJ UTIB0002418 1109007WL020173 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10100

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50