Muster Roll No. : 21556	Date From : 29/05/2024    Date To : 02/06/2024	Sanction No. : 1109007/2023-2024/37572/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185009	Work Name : વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009)

Measurement Book Detail

MB NO.  238        Page NO.  71

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 1109007WL005883 Credited 12/06/2024   2 minaben(Wife) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   3 santokben 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 1109007WL005883 Credited 12/06/2024   4 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   5 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   6 MASAR SHANKLIBEN.KANUBHAI(Wife) GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   7 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   8 bhayabhai h GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   9 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005883 Credited 12/06/2024   10 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 260 1300 0 0 1300 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005883 Credited 12/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50