Muster Roll No. : 10848	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 RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 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   2 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A 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 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 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 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 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 MASHAR KAMLESHBHAI SHANABHAI GJ-09-007-037-004/7771780906 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 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005926 Credited 18/06/2022   7 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005926 Credited 18/06/2022   8 damor balubhai(Self) GJ-09-007-037-004/7771780903-A 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 damor geetaben(Wife) GJ-09-007-037-004/7771780903-A 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 bharatbhai(Self) GJ-09-007-037-004/7771780890 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 JAMNIBEN GJ-09-007-037-004/7771780913 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 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A 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   13 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A 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   14 damor santiben(Wife) GJ-09-007-037-004/7771780900-A 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 MANJULABEN(Wife) GJ-09-007-037-004/7771780932 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 CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 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 SUKHIBEN CHANDUBHAI GJ-09-007-037-004/7771780899 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 RAMABHAI GJ-09-007-037-004/7771780913 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   19 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 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 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 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 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005926 Credited 18/06/2022   22 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 202 1010 0 0 1010 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 0 Amount Paid Other 22405

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

Total Cash payment(In Rs.) Cash 22405 Average Per labour 1018.4091

Total man days : 110