Muster Roll No. : 11759	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 amrutbhai GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   2 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 181 905 0 0 905       1109007WL008407 Credited 18/08/2021   3 FULIBEN GJ-09-007-037-004/7771780849 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   4 pravinbhai GJ-09-007-037-004/7771780880 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   5 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 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   6 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 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   7 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 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   8 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 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   9 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 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   10 KALIBEN GJ-09-007-037-004/7771780880 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   11 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 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   12 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 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 JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008407 Credited 18/08/2021   14 KUBERBHAI GJ-09-007-037-004/7771780877 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 santokben GJ-09-007-037-004/7771780891 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   16 KANUBHAI GJ-09-007-037-004/7771780881 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   17 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 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   18 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 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   19 BABUBHAI GJ-09-007-037-004/7771780876 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   20 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 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   21 SANABHAI GJ-09-007-037-004/7771780849 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   22 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 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 20390

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

Total Cash payment(In Rs.) Cash 20390 Average Per labour 926.8182

Total man days : 110