Muster Roll No. : 13097	Date From : 08/06/2022    Date To : 11/06/2022	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.  91

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 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 RAMILABEN(Daughter) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   2 DAMOR JYOTIBEN GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   3 RAJESHBHAI GJ-09-007-037-002/7456648 OTHER Royaniya P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0017138 Credited 13/01/2023   4 MAHENDRABHAI JESHABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   5 MASAR SUDHABEN KHUMABHAI GJ-09-007-037-004/7456518 OTHER Vasai P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   6 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   7 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   8 PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 ST Vasai P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   9 PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 ST Vasai P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   10 DAMOR LALABHAI RAMNBHAI(Self) GJ-09-007-037-004/7771781023 ST Vasai P P P P 4 162 648 0 0 648 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   11 DAMOR SOMIBEN LALABHAI(Wife) GJ-09-007-037-004/7771781023 ST Vasai P P P P 4 162 648 0 0 648 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   12 PANDOR MANISHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771781024 ST Vasai P P P P 4 162 648 0 0 648 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   13 PANDOR NANDABEN MANISHBHAI(Wife) GJ-09-007-037-004/7771781024 ST Vasai P P P P 4 163 652 0 0 652 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   14 MANJULABEN GJ-09-007-037-002/7456459 OTHER Royaniya P P P P 4 210 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   15 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P 4 210 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   16 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai P P P P 4 210 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   17 LILABEN JADISHBHAI GJ-09-007-037-002/7456546 OTHER Royaniya P P P P 4 162 648 0 0 648 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006559 Credited 27/06/2022   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7252 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 12748 Average Per labour 749.8823

Total man days : 68