Muster Roll No. : 8992	Date From : 29/05/2022    Date To : 02/06/2022	Sanction No. : 1109007/2022-2023/63426/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147082	Work Name : વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082)

Measurement Book Detail

MB NO.  98        Page NO.  37

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 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   2 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   3 JYOTSANABEN(Daughter) GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   4 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   5 NANDABEN GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   6 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   7 PUJABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005068 Credited 15/06/2022   8 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   9 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005068 Credited 15/06/2022   10 KANKUBEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005068 Credited 15/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50