Muster Roll No. : 12447	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 1109007/2021-2022/46160/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124386	Work Name : વસઇ ગામે પાંડોર સુફરભાઈ જેશભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124386)

Measurement Book Detail

MB NO.  71        Page NO.  9

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 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   2 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   3 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   4 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   5 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   6 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   7 DAMOR CHAPABEN GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   8 RAMANBHAI(Self) GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   9 sufarabhai(Self) GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   10 bhuriben GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   11 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   12 VALABHAI GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   13 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   14 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   15 CHAMPABEN GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   16 RAMILABEN GJ-09-007-037-004/7472725 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   17 DAMOR RAKESHBHAI LAXMANBHAI(Son) GJ-09-007-037-004/7472725 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   18 DAMOR KAMLIBEN RAKESHBHAI(Wife) GJ-09-007-037-004/7472725 OTHER Vasai P P P P P 5 176.2 881 0 0 881       1109007WL008862 Credited 18/08/2021   19 AMRUTBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 176.2 881 0 0 881 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008862 Credited 18/08/2021   20 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 176.2 881 0 0 881 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008862 Credited 18/08/2021   21 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 176.2 881 0 0 881 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008862 Credited 18/08/2021   22 ramila GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 176.2 881 0 0 881 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008862 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19382

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

Total Cash payment(In Rs.) Cash 19382 Average Per labour 881

Total man days : 110