Muster Roll No. : 10561	Date From : 17/06/2021    Date To : 21/06/2021	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.  35

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 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   2 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   3 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   4 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   5 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   6 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   7 sukhiben GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   8 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   9 pravinbhai GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   10 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   11 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   12 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   13 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   14 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   15 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   16 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   17 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   18 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007381 Credited 18/08/2021   19 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007381 Credited 18/08/2021   20 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007381 Credited 18/08/2021   21 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007381 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19965

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

Total Cash payment(In Rs.) Cash 19965 Average Per labour 950.7143

Total man days : 105