Muster Roll No. : 11763	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 MASHAR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780988 OTHER Vasai P P P P P 5 199.4 997 0 0 997       1109007WL008407 Credited 18/08/2021   2 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 199.4 997 0 0 997 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   3 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 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   4 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 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   5 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 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   6 RAKESHBHAI(Self) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 199.4 997 0 0 997 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008407 Credited 18/08/2021   7 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 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   8 DAHIBEN GJ-09-007-037-004/7771780949 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   9 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008407 Credited 18/08/2021   10 somiben(Wife) GJ-09-007-037-004/7771780966 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   11 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 199.4 997 0 0 997 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   12 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   13 TARAL MAHESHBHAI KESHAJI GJ-09-007-037-004/7771780994 OTHER Vasai P P P P P 5 199.4 997 0 0 997 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   14 TARABEN M GJ-09-007-037-004/7771780994 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 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13130

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

Total Cash payment(In Rs.) Cash 13130 Average Per labour 937.8571

Total man days : 70