Muster Roll No. : 12888	Date From : 08/06/2022    Date To : 11/06/2022	Sanction No. : 1109007/2022-2023/63433/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147084	Work Name : વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)

Measurement Book Detail

MB NO.  98        Page NO.  92

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 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 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   2 DAMOR KARIBEN GJ-09-007-037-004/7456422 OTHER Vasai P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   3 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   4 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   5 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   6 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   7 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   8 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   9 DAMOR GHAGABEN GJ-09-007-037-004/7456448 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   10 CHANDUBHAI GJ-09-007-037-004/7456448 OTHER Vasai P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8192

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 819.2

Total man days : 40