Muster Roll No. : 6038	Date From : 17/05/2022    Date To : 21/05/2022	Sanction No. : 1109007/2022-2023/63458/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147086	Work Name : વસાઈ ગામે ગેમાભાઈ જેશાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147086)

Measurement Book Detail

MB NO.  97        Page NO.  68

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 RAMABHAI(Brother) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   2 ARJANBHAI GJ-09-007-037-002/7456761 OTHER Royaniya A A P P P 3 201 603 0 0 603 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   3 UDABHAI(Self) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   4 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   5 SURAJBEN GJ-09-007-037-002/7456756 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   6 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   7 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   8 JALIBEN GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   9 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya X A A A P 1 201 201 0 0 201 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   10 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   11 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya X A P P P 3 201 603 0 0 603 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   12 SHANTABEN(Brother) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   13 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   14 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   15 RAMESHBHAI GJ-09-007-037-002/7456755 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   16 SHANTABEN GJ-09-007-037-002/7456755 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   17 SURMABHAI GJ-09-007-037-002/7456754 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   18 manguben GJ-09-007-037-002/7456754 OTHER Royaniya X P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   19 AKHAMBEN GJ-09-007-037-002/7456753 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003836 Credited 02/06/2022   20 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya X P P P P 4 201 804 0 0 804 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003836 Credited 02/06/2022   Daily Attendence 10 17 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17617

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

Total Cash payment(In Rs.) Cash 17617 Average Per labour 880.85

Total man days : 85