Muster Roll No. : 11760	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1109007/2021-2022/46162/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124383	Work Name : રોયનિયા ડામોર મછિબેન રામાભાઇ ના સર્વ નબર ની બાજુમાં વાંઘું ઊંડું કરવા નું કામ (1109007037/WC/100000000000124383)

Measurement Book Detail

MB NO.  42        Page NO.  96

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 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   2 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 181 905 0 0 905       1109007WL008407 Credited 18/08/2021   3 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 181 905 0 0 905       1109007WL008407 Credited 18/08/2021   4 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   5 sukhiben GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   6 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   7 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   8 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   9 DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   10 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   11 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   12 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   13 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   14 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   15 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   16 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   17 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   18 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008407 Credited 18/08/2021   19 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   20 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   21 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   22 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 951.3636

Total man days : 110