Muster Roll No. : 11118	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46159/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124388	Work Name : વસઇ ગામે મકવાણા સુરેન્દ્રભાઈ ભેમભાઇ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124388)

Measurement Book Detail

MB NO.  42        Page NO.  63

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 NILESHBHAI KHUMABHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   2 MASAR MINABEN NILESHBHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   3 DAMOR VISHALBHAI RAMANBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   4 GITABEN VISHALBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   5 LALABHAI KALBHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   6 RAMILABEN LALABHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   7 RAJNABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   8 RAMILABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   9 JALIBEN GJ-09-007-037-003/7456194 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   10 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   11 HANTIBEN BHIKHABHAI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   12 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   13 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   14 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   15 SALIBEN GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   16 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   17 SHANABHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   18 TARUNABEN(Wife) GJ-09-007-037-001/7771780875 OTHER Adhodiya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   19 LALIBEN GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   20 LALABHAI GJ-09-007-037-001/7771780869 OTHER Adhodiya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   21 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   22 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 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 19625

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

Total Cash payment(In Rs.) Cash 19625 Average Per labour 892.0455

Total man days : 110