Muster Roll No. : 15117	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 1109007/2022-2023/63449/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147091	Work Name : ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091)

Measurement Book Detail

MB NO.  117        Page NO.  105

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 6 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 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7771781028 ST Vasai X X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL0011286 Credited 06/01/2023   2 DAMOR RADHABEN(Wife) GJ-09-007-037-004/7771781028 ST Vasai X X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL0011286 Credited 06/01/2023   3 PAYALBEN GJ-09-007-037-002/7456726 OTHER Royaniya X X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007797 Credited 19/08/2022   4 DAMOR VIPUL KHATUBHAI(Self) GJ-09-007-037-004/7771781025 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   5 DAMOR MANISHABEN VIPULBHAI(Wife) GJ-09-007-037-004/7771781025 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   6 RAJESHBHAI GJ-09-007-037-004/7771794 OTHER Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   7 DAMOR ASHOKBHAI CHANDUBHAI(Self) GJ-09-007-037-004/7771781027 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   8 DAMOR MADHUBEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781027 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   9 VALIBEN GJ-09-007-037-002/7456459 OTHER Royaniya X X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007797 Credited 19/08/2022   10 MANISHABEN GJ-09-007-037-004/7456793 OTHER Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007797 Credited 19/08/2022   11 CHETANABEN GJ-09-007-037-004/7771780894 OTHER Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007797 Credited 19/08/2022   12 BHAVANABEN GJ-09-007-037-004/7771780894 OTHER Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007797 Credited 19/08/2022   13 DAMOR ASHOKBHAI KHATUBHAI(Self) GJ-09-007-037-004/7771781026 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007797 Credited 19/08/2022   14 DAMOR ASHABEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781026 ST Vasai X X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007797 Credited 19/08/2022   Daily Attendence 0 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 920

Total man days : 56