Muster Roll No. : 10549	Date From : 17/06/2021    Date To : 21/06/2021	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.  35

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 SOMIBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   2 SAJANBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   3 SOMIBEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   4 SHANTABEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   5 BHARTBHAI GJ-09-007-037-003/7456200 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   6 ASHABEN GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   7 ALPESHBHAI GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   8 SOMABHAI GJ-09-007-037-003/7456204 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   9 LALABHAI GJ-09-007-037-003/7456204 OTHER Undva P P P P P 5 178 890 0 0 890       1109007WL007381 Credited 18/08/2021   10 VALABHAI GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   11 GANGABEN GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL007381 Credited 18/08/2021   12 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   13 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   14 SONIBEN GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   15 BABUBHAI BARIYA(Self) GJ-09-007-037-003/7456216 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   16 BHURABHAI GJ-09-007-037-003/7456203 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   17 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007381 Credited 18/08/2021   18 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007381 Credited 18/08/2021   19 KHATUBHAI GJ-09-007-037-003/7456217 OTHER Undva P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007381 Credited 18/08/2021   20 SHANTABEN GJ-09-007-037-003/7456217 OTHER Undva P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007381 Credited 18/08/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19330

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

Total Cash payment(In Rs.) Cash 19330 Average Per labour 966.5

Total man days : 100