Muster Roll No. : 11752	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1109007/2021-2022/46162/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124383	Work Name : રોયનિયા ડામોર મછિબેન રામાભાઇ ના સર્વ નબર ની બાજુમાં વાંઘું ઊંડું કરવા નું કામ (1109007037/WC/100000000000124383)

Measurement Book Detail

MB NO.  42        Page NO.  96

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 MAKVANA HIRABHAI GJ-09-007-037-004/7456419 OTHER Vasai P P P P P 5 181 905 0 0 905       1109007WL008407 Credited 18/08/2021   2 jayeshbhai(Son) GJ-09-007-037-004/7456419 OTHER Vasai P P P P P 5 181 905 0 0 905       1109007WL008407 Credited 18/08/2021   3 BRAMANIYA MAGANBHAI GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   4 BRAMANIYA GAGABEN GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   5 DAMOR MANUBHAI GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   6 LAXMANBHAI(Self) GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   7 BRAMANIYA KHUMAGI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   8 BRAMANIYA JAYATI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   9 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   10 BRAMANIYA BHURABEN GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   11 BRAMANIYA SNADHABEN GJ-09-007-037-004/7456428 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL008407 Credited 18/08/2021   12 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008407 Credited 18/08/2021   13 DAMOR KARIBEN GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008407 Credited 18/08/2021   14 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   15 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   16 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   17 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   18 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   19 DAMOR HANTIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008407 Credited 18/08/2021   20 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   21 TARAL KHANTABEN GJ-09-007-037-004/7456421 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20595

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

Total Cash payment(In Rs.) Cash 20595 Average Per labour 980.7143

Total man days : 105