Muster Roll No. : 11121	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46159/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124388	Work Name : વસઇ ગામે મકવાણા સુરેન્દ્રભાઈ ભેમભાઇ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124388)

Measurement Book Detail

MB NO.  42        Page NO.  63

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 BHOBI KALPISHBHAI GJ-09-007-037-003/7771749 SC Undva P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 07/07/2021   2 SONIBEN GJ-09-007-037-003/7771749 SC Undva P P P P P 5 229 1145 0 0 1145       1109007WL007737 Credited 07/07/2021   3 NARESHBHAI(Self) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   4 SUSHILABEN(Wife) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   5 ARAJANBHAI GJ-09-007-037-003/7771780875 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   6 madhiben(Wife) GJ-09-007-037-003/7771780875 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   7 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   8 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   9 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   10 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   11 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007737 Credited 18/08/2021   12 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007737 Credited 18/08/2021   13 DAMOR PARTAPBHAI GJ-09-007-037-003/7456304 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   14 sanabhai GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   15 kalubhai GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   16 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   17 BHURIBEN(Wife) GJ-09-007-037-003/7771775 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   18 SANTABEN(Wife) GJ-09-007-037-003/7771769 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   19 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   20 JALIBEN(Wife) GJ-09-007-037-003/7771773 OTHER Undva P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   21 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 184 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007737 Credited 18/08/2021   22 MINABEN(Wife) GJ-09-007-037-003/7771770 OTHER Undva P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 17590

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

Total Cash payment(In Rs.) Cash 19880 Average Per labour 903.6364

Total man days : 110