Muster Roll No. : 7949	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 1109007/2021-2022/42499/AS    Sanction Date : 31/03/2022
Work Code : 1109007008/WC/100000000000149479	Work Name : ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)

Measurement Book Detail

MB NO.  94        Page NO.  39

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 KAILASBEN GJ-09-007-008-005/7461905 ST Zeriyavada P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004826 Credited 09/06/2022   2 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   3 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   4 PUNJABHAI GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   5 KANIBEN(Wife) GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   6 SUVERA SONALBEN(Daughter-in-Law) GJ-09-007-008-005/7461935 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   7 KOKILABEN GJ-09-007-008-005/7461893 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   8 SUVERA SANJAY M GJ-09-007-008-005/7461893 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   9 JIVABHAI GJ-09-007-008-005/7461898 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   10 RAJUBEN GJ-09-007-008-005/7461901 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   11 KATARA SANGITABEN(Wife) GJ-09-007-008-005/7461901 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   12 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   13 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004826 Credited 08/06/2022   14 BACHUBEN(Wife) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004826 Credited 08/06/2022   15 VALLABHBHAI(Self) GJ-09-007-008-005/7461897 ST Zeriyavada P P P A P 4 200 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004826 Credited 08/06/2022   16 REKHABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004826 Credited 08/06/2022   17 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004826 Credited 08/06/2022   18 MOGIBEN SUVERA(Wife) GJ-09-007-008-005/7461894 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004826 Credited 08/06/2022   Daily Attendence 18 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15850 Average Per labour 880.5555

Total man days : 89