Muster Roll No. : 15009	Date From : 17/06/2022    Date To : 21/06/2022	Sanction No. : 1109007/2021-2022/42498/AS    Sanction Date : 31/03/2022
Work Code : 1109007008/WC/100000000000149482	Work Name : ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)

Measurement Book Detail

MB NO.  94        Page NO.  19

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 KAILASBEN GJ-09-007-008-005/7461905 ST Zeriyavada P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007475 Credited 25/08/2022   2 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   3 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada A P P P P 4 180 720 0 0 720 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   4 PUNJABHAI GJ-09-007-008-005/7461931 ST Zeriyavada P A P P P 4 180 720 0 0 720 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   5 KANIBEN(Wife) GJ-09-007-008-005/7461931 ST Zeriyavada P A P A P 3 170 510 0 0 510 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   6 SUVERA SONALBEN(Daughter-in-Law) GJ-09-007-008-005/7461935 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   7 KOKILABEN GJ-09-007-008-005/7461893 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   8 SUVERA SANJAY M GJ-09-007-008-005/7461893 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   9 JIVABHAI GJ-09-007-008-005/7461898 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   10 BABUBHAI GJ-09-007-008-005/7461899 ST Zeriyavada P P P A P 4 160 640 0 0 640 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   11 RAJUBEN GJ-09-007-008-005/7461901 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   12 KATARA SANGITABEN(Wife) GJ-09-007-008-005/7461901 ST Zeriyavada P P P P P 5 170 850 0 0 850 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   13 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   14 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007475 Credited 25/08/2022   15 SANUBEN GJ-09-007-008-005/7461899 ST Zeriyavada P P P A P 4 160 640 0 0 640 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007475 Credited 25/08/2022   16 REKHABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007475 Credited 25/08/2022   17 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007475 Credited 25/08/2022   18 VALLABHBHAI(Self) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007475 Credited 25/08/2022   19 MOGIBEN SUVERA(Wife) GJ-09-007-008-005/7461894 ST Zeriyavada P P P P P 5 140 700 0 0 700 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007475 Credited 25/08/2022   Daily Attendence 18 17 19 16 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15380 Average Per labour 809.4737

Total man days : 89