Muster Roll No. : 11134	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 DAMOR NANIBEN(Wife) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   2 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   3 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 184 920 0 0 920       1109007WL007737 Credited 18/08/2021   4 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007737 Credited 18/08/2021   5 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   6 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   7 RAKESHBHAI(Self) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   8 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   9 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   10 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   11 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   12 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   13 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   14 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   15 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   16 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   17 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007737 Credited 18/08/2021   18 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007737 Credited 18/08/2021   19 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 Credited 18/08/2021   20 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 Credited 18/08/2021   21 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007737 Credited 18/08/2021   22 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai 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 0 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 920

Total man days : 110