Muster Roll No. : 8978	Date From : 29/05/2022    Date To : 02/06/2022	Sanction No. : 1109007/2022-2023/63426/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147082	Work Name : વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082)

Measurement Book Detail

MB NO.  98        Page NO.  37

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 BHULABHAI GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005068 Credited 15/06/2022   2 VIMALBEN GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005068 Credited 15/06/2022   3 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   4 KOMALABEN VINUBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   5 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   6 SALIBEN GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   7 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   8 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   9 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   10 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50