Muster Roll No. : 12449	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 1109007/2021-2022/46160/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124386	Work Name : વસઇ ગામે પાંડોર સુફરભાઈ જેશભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124386)

Measurement Book Detail

MB NO.  71        Page NO.  9

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 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   2 sukhiben GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   3 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   4 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   5 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   6 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   7 TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   8 KAILASBEN(Wife) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   9 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   10 REKHABEN(Wife) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   11 DAMOR MOHANBHAI ARJANBHAI GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   12 KAMLABEN GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   13 DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   14 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   15 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   16 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 176.6 883 0 0 883       1109007WL008862 Credited 18/08/2021   17 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 176.6 883 0 0 883 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008862 Credited 18/08/2021   18 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 176.6 883 0 0 883 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008862 Credited 18/08/2021   19 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 176.6 883 0 0 883 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008862 Credited 18/08/2021   20 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 176.6 883 0 0 883 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008862 Credited 18/08/2021   21 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 176.6 883 0 0 883 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008862 Credited 18/08/2021   22 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 176.6 883 0 0 883 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008862 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1766 Amount Paid ST 0 Amount Paid Other 17660

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

Total Cash payment(In Rs.) Cash 19426 Average Per labour 883

Total man days : 110