Muster Roll No. : 11129	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46159/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124388	Work Name : વસઇ ગામે મકવાણા સુરેન્દ્રભાઈ ભેમભાઇ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124388)

Measurement Book Detail

MB NO.  42        Page NO.  63

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 ERIBEN GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   2 MUKESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   3 BHALABHAI GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   4 LADUBEN GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   5 CHAMPABEN GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL011780 Credited 25/08/2021   6 BHANABHAI R GJ-09-007-037-004/7456833 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   7 JAGLIBEN r GJ-09-007-037-004/7456833 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   8 DHIRABHAI GJ-09-007-037-004/7456835 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   9 MADHUBEN GJ-09-007-037-004/7456835 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   10 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 07/07/2021   11 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   12 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   13 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   14 PUJABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   15 GALABHAI GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012409 Credited 07/09/2021   16 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 07/07/2021   17 LAXMANBHAI b GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   18 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   19 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   20 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   21 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   22 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 17510

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

Total Cash payment(In Rs.) Cash 20270 Average Per labour 921.3636

Total man days : 110