Muster Roll No. : 7505	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 SURYABEN(Daughter-in-Law) GJ-09-007-037-004/7771765 OTHER Vasai P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004630 Credited 08/06/2022   2 FULIBEN GJ-09-007-037-004/7771780849 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   3 PANDOR SAVITABEN BHAVESHBHAI GJ-09-007-037-004/7771780859 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 PANDOR NANDABEN BHAVESH(Wife) GJ-09-007-037-004/7771780864 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 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 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 mukeshbhai s(Husband) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004630 Credited 08/06/2022   7 LILABEN H GJ-09-007-037-004/7771780844 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 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 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 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 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   10 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 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 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 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 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 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 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 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 BABUBHAI GJ-09-007-037-004/7771780876 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 RAKESHBHAI GJ-09-007-037-004/7771775 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 KAMLEBEN GJ-09-007-037-004/7771775 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   17 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 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 SANABHAI GJ-09-007-037-004/7771780849 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 NARESHBHAI GJ-09-007-037-004/7472726 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   20 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 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   21 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 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 DAXABEN GJ-09-007-037-004/7771780876 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 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21670

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 985

Total man days : 110