Muster Roll No. : 10845	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 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   2 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   3 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   4 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   5 JYOTSANABEN(Daughter) GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   6 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   7 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   8 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   9 NANDABEN GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   10 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   11 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   12 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   13 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   14 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   15 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   16 KALIBEN DAMOR(Wife) GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   17 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   18 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   19 RESHABEN GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   20 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   21 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005926 Credited 18/06/2022   22 KANKUBEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 202 1010 0 0 1010 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005926 Credited 18/06/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22380

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

Total Cash payment(In Rs.) Cash 22380 Average Per labour 1017.2727

Total man days : 110