Muster Roll No. : 17920	Date From : 16/02/2021    Date To : 20/02/2021	Sanction No. : 1109007/2020-2021/115682/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108784	Work Name : વસઇ ગામે ઉંડવા પાકા રોડ થી દાંતી ફળી તરફ જતાં રોડ નું માટી કામ 202021 (1109007037/RC/100000000000108784)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   2 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   3 mukeshbhai s(Husband) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021219 Credited 12/03/2021   4 JAMANIBEN DEVABAI(Wife) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   5 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   6 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   7 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   8 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   9 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   10 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   11 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P A P 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   12 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   13 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   14 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   15 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   16 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   17 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   18 DAMOR RAMELABEN(Daughter) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021219 Credited 12/03/2021   19 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   20 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   21 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P P A P P 4 150 600 0 0 600 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021219 Credited 12/03/2021   22 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 156 780 0 0 780 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   Daily Attendence 22 22 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16440

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

Total Cash payment(In Rs.) Cash 16440 Average Per labour 747.2727

Total man days : 106