Muster Roll No. : 11088	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46161/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124385	Work Name : વસઇ ગામે પાંડોર પ્રેમાજી રાયભાનજી ખેતર પાસે ચેકડેમ ઊંડો કરવા નું કામ 202021 (1109007037/WC/100000000000124385)

Measurement Book Detail

MB NO.  42        Page NO.  68

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 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   2 BHARATBHAI(Self) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 BANK OF INDIA MODASA BKID0002402 1109007WL007985 Credited 18/08/2021   3 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   4 DAMOR ASHIOKBHAI JAVABHAI GJ-09-007-037-002/7771780993 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   5 MINAXIBEN A GJ-09-007-037-002/7771780993 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   6 Damor Mohanbhai GJ-09-007-037-003/7771780932 OTHER Undva P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   7 PUNAJI GJ-09-007-037-004/7469918 OTHER Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   8 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   9 MALIBEN GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011864   10 PANDOR MANJUBHAI BHATHIBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   11 PANDOR RAMANABHI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   12 SHNUBEN MANJUBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   13 VIMALABEN(Wife) GJ-09-007-037-003/7771780926 OTHER Undva P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   14 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 12/07/2021   15 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 12/07/2021   16 BHULABHAI(Self) GJ-09-007-037-003/7771780926 OTHER Undva P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   17 NANDABEN GJ-09-007-037-004/7469918 OTHER Vasai P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   18 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   19 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   20 KAILASBEN(Wife) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   21 LALIBEN KIRANBHAI GJ-09-007-037-002/7771780987 OTHER Royaniya P P P P P 5 197.4 987 0 0 987 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007985 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 18779

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

Total Cash payment(In Rs.) Cash 20753 Average Per labour 988.2381

Total man days : 105