Muster Roll No. : 11805	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.  44

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 Hiralben(Daughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003279 Credited 22/05/2024   2 KALIBEN GJ-09-007-037-004/7771780880 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 chandubhai GJ-09-007-037-004/7771780891 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   4 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A 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   5 CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   6 SUKHIBEN CHANDUBHAI GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003279 Credited 22/05/2024   7 bhayabhai h GJ-09-007-037-004/7771780880 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   8 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003279 Credited 22/05/2024   9 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 280 1400 0 0 1400 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003279 Credited 22/05/2024   10 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 280 1400 0 0 1400 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 11575

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

Total Cash payment(In Rs.) Cash 11575 Average Per labour 1157.5

Total man days : 50