Muster Roll No. : 4818	Date From : 12/05/2022    Date To : 16/05/2022	Sanction No. : 1109007/2022-2023/63428/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147083	Work Name : વસાઈ ગામે પ્રતાપભાઈ જેશાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147083)

Measurement Book Detail

MB NO.  97        Page NO.  32

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 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   2 pravinbhai GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   3 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   4 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   5 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   6 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   7 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   8 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   9 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   10 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   11 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   12 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   13 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   14 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003264 Credited 26/05/2022   15 DAXABEN GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003264 Credited 26/05/2022   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1016

Total man days : 75