Muster Roll No. : 12896	Date From : 08/06/2022    Date To : 11/06/2022	Sanction No. : 1109007/2022-2023/63433/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147084	Work Name : વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)

Measurement Book Detail

MB NO.  98        Page NO.  93

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 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 SURYABEN(Daughter-in-Law) GJ-09-007-037-004/7771765 OTHER Vasai P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   2 SACHINKUMAR GJ-09-007-037-004/7771765 OTHER Vasai P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   3 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   4 PANDOR BHARTBHAI PANDOR BHARTBHAI(Self) GJ-09-007-037-004/7771780838 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   5 LALIBEN GJ-09-007-037-004/7771780838 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   6 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   7 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   8 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   9 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   10 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 40