Muster Roll No. : 12887	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 KAMLESHBHAI KNUBHAI(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P 4 216 864 0 0 864 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL0010721 Rejected   2 DAMOR MAHESHBHAI PRATAPBHAI GJ-09-007-037-003/7771780995 OTHER Undva P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   3 DAMOR KIRANBHAI PRATAPBHAI GJ-09-007-037-003/7771780998 OTHER Undva P P P P 4 216 864 0 0 864 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006504 Credited 27/06/2022   4 RAKESHBHAI(Son) GJ-09-007-037-003/7771780975 OTHER Undva P P P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   5 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 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 RADHABEN K GJ-09-007-037-003/7771780998 OTHER Undva P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   7 DAMOR NARESHBHAI KALUBHAI GJ-09-007-037-003/7771780991 OTHER Undva P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   8 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 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 LALIBEN N GJ-09-007-037-003/7771780991 OTHER Undva P P P P 4 216 864 0 0 864 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006504 Credited 27/06/2022   10 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P 4 216 864 0 0 864 BANK OF BARODA MEGHRAJ BARB0DBMEGR 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 8416

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 841.6

Total man days : 40