Muster Roll No. : 4602	Date From : 18/04/2024    Date To : 22/04/2024	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.  33

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 TARAR PARASBEN(Daughter) GJ-09-007-037-004/7456479 OTHER Vasai P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   2 DAMOR RINABEN(Daughter) GJ-09-007-037-004/7456451 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   3 DAMOR BHARATBHAI(Son) GJ-09-007-037-004/7456451 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   4 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   5 Pandor Malabhai(Son) GJ-09-007-037-004/7456441 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   6 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   7 SOMABHAI(Self) GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   8 Masar Shanabhai(Brother) GJ-09-007-037-004/7456463 OTHER Vasai P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   9 RAMABHAI HIRABHAI GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001091 Credited 02/05/2024   10 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001091 Credited 02/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 50