Muster Roll No. : 8061	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 1109007/2022-2023/63428/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147083	Work Name : વસાઈ ગામે પ્રતાપભાઈ જેશાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147083)

Measurement Book Detail

MB NO.  98        Page NO.  24

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 AMARATBHAI MASHABHAI GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   2 DAMOR JIVIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771781012 ST Vasai P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   3 DAMOR NIKITABEN KALUBHAI(Daughter) GJ-09-007-037-004/7771781012 ST Vasai P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   4 KALIBEN MOHANBHAI GJ-09-007-037-004/7771780871 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   5 HINABEN AMARATBHAI GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   6 TARAL RAMESHBHAI KALUBHA GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   7 VALIBEN RAYCHANDBHAI GJ-09-007-037-004/7456508 OTHER Vasai A P A P P 3 171 513 0 0 513 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   8 TARUNABEN LALABHAI GJ-09-007-037-001/7771780869 OTHER Adhodiya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004721 Credited 09/06/2022   9 MITALBEN MUKESHBHAI GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0005923 Credited 18/06/2022   10 BHURIBEN BHANABHAI GJ-09-007-037-004/7456421 OTHER Vasai P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004721 Credited 08/06/2022   11 RAMABHAI HIRABHAI GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004721 Credited 08/06/2022   12 KODARBHAI KHUMABHAI GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004721 Credited 08/06/2022   13 SEJALBEN GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 171 855 0 0 855 BARODA GUJARAT GRAMIN BANK Meghraj BARB0BGGBXX 1109007WL004721 Credited 08/06/2022   14 PINALBEN GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 168 840 0 0 840 BARODA GUJARAT GRAMIN BANK Meghraj BARB0BGGBXX 1109007WL004721 Credited 08/06/2022   Daily Attendence 13 14 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2035 Amount Paid Other 9753

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

Total Cash payment(In Rs.) Cash 11788 Average Per labour 842

Total man days : 68