Muster Roll No. : 7503	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 1109007/2022-2023/63426/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147082	Work Name : વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082)

Measurement Book Detail

MB NO.  97        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 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 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 09/06/2022   2 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai A P P P P 4 197 788 0 0 788 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   3 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   4 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   5 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   6 MUNABEN GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   7 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   8 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   9 DAMOR BHEMABHAI(Self) GJ-09-007-037-004/7456791 OTHER Vasai P P P A P 4 197 788 0 0 788 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   10 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   11 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   12 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   13 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   14 BADUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   15 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   16 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   17 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   18 KALIBEN DAMOR(Wife) GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   19 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai A P P P P 4 197 788 0 0 788 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   20 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai A P P P P 4 197 788 0 0 788 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   21 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004630 Credited 08/06/2022   22 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 197 985 0 0 985 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004630 Credited 08/06/2022   Daily Attendence 19 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21092

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

Total Cash payment(In Rs.) Cash 21092 Average Per labour 958.7273

Total man days : 106