Muster Roll No. : 10849	Date From : 03/06/2022    Date To : 07/06/2022	Sanction No. : 1109007/2022-2023/65996/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147085	Work Name : ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)

Measurement Book Detail

MB NO.  98        Page NO.  68

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 DAMOR KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005926 Credited 18/06/2022   2 MASHIBEN K GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005926 Credited 18/06/2022   3 DAMOR NARESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 213.8 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005926 Credited 18/06/2022   4 DAMOR MANJUBEN NARESHBHAI(Wife) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 213.8 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005926 Credited 18/06/2022   5 DAMOR KALABEN(Mother-in-Law) GJ-09-007-037-004/7771781014 ST Vasai P P P P P 5 213.8 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005926 Credited 18/06/2022   6 DAMOR JAYNTIBHAI(Son) GJ-09-007-037-004/7771781014 ST Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   7 DAMOR LAXMANBHAI BHEMABHAI(Self) GJ-09-007-037-004/7771781005 ST Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   8 DAMOR JASHAVANTBHAI LAXMANBHAI(Father) GJ-09-007-037-004/7771781005 ST Vasai P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   9 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   10 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   11 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   12 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   13 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   14 DAMOR RAYCHANBHAI MASHURBHAI(Self) GJ-09-007-037-004/7771781004 ST Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   15 DAMOR DAIBEN RAYCHANBHAI(Wife) GJ-09-007-037-004/7771781004 ST Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   16 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   17 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   18 RADHABEN BHULABHAI GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   19 bhulabhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   20 DAMOR DINESHBHAI SHANABHAI(Self) GJ-09-007-037-004/7771781003 ST Vasai P P P P P 5 213.8 1069 0 0 1069 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005926 Credited 18/06/2022   21 DAMOR RINKUBEN DINESHBHAI(Wife) GJ-09-007-037-004/7771781003 ST Vasai P P P P P 5 213.8 1069 0 0 1069 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005926 Credited 18/06/2022   22 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 213.8 1069 0 0 1069 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005926 Credited 18/06/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10696 Amount Paid Other 12828

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

Total Cash payment(In Rs.) Cash 23524 Average Per labour 1069.2727

Total man days : 110