Muster Roll No. : 4816	Date From : 12/05/2022    Date To : 16/05/2022	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.  97        Page NO.  32

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 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   2 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   3 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   4 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   5 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   6 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   7 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   8 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   9 PUJABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003264 Credited 26/05/2022   10 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   11 DAMOR BHEMABHAI(Self) GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   12 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   13 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   14 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   15 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   16 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   17 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   18 KALIBEN DAMOR(Wife) GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   19 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 203.2 1016 0 0 1016 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003264 Credited 26/05/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19304

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

Total Cash payment(In Rs.) Cash 19304 Average Per labour 1016

Total man days : 95