Muster Roll No. : 11126	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 TARAL RAKESHBHAI GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   2 BABUBHAI(Self) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   3 MAKVANA DRIYABEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 222.8 1114 0 0 1114       1109007WL007737 Credited 18/08/2021   4 MAKVANA KELASHBEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 222.8 1114 0 0 1114       1109007WL007737 Credited 18/08/2021   5 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 222.8 1114 0 0 1114       1109007WL007737 Credited 18/08/2021   6 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   7 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   8 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   9 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   10 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 18/08/2021   11 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456488 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   12 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 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 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   14 ramila GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   15 PANDOR VIPULBHAI(Son) GJ-09-007-037-004/7456465 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   16 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 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   17 KAMALIBEN GJ-09-007-037-004/7456475 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 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 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 KAMALIBEN GJ-09-007-037-004/7456478 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 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 Credited 18/08/2021   21 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 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 21252

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 1012

Total man days : 105