Muster Roll No. : 11130	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46159/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124388	Work Name : વસઇ ગામે મકવાણા સુરેન્દ્રભાઈ ભેમભાઇ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124388)

Measurement Book Detail

MB NO.  42        Page NO.  63

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 kanubhai(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 14/08/2021   2 SANABHAI MONABHAI(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 14/08/2021   3 shantaben(Wife) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 14/08/2021   4 lalabhai(Son) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 14/08/2021   5 DAMOR AMRUTBHAI(Self) GJ-09-007-037-004/7771752 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   6 KAMLABEN(Wife) GJ-09-007-037-004/7771752 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   7 MASAR SAVITA BEN(Self) GJ-09-007-037-004/7771753 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   8 SANJAYBHAI(Son) GJ-09-007-037-004/7771753 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   9 damor arjanbhai(Self) GJ-09-007-037-004/7771780819 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   10 SURYABEN(Daughter-in-Law) GJ-09-007-037-004/7771765 OTHER Vasai P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007737 Credited 18/08/2021   11 SACHINKUMAR GJ-09-007-037-004/7771765 OTHER Vasai P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007737 Credited 18/08/2021   12 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   13 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   14 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   15 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   16 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   17 DAMOR JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   18 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   19 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   20 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   21 CHHAYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   22 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 21140 Average Per labour 960.9091

Total man days : 110