Muster Roll No. : 13677	Date From : 29/12/2020    Date To : 02/01/2021	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  008        Page NO.  6

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 BHIKHABHAI GJ-09-007-037-003/7456194 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL017608 Credited 12/01/2021   2 SAVITABEN GJ-09-007-037-002/7456730 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   3 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   4 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   5 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   6 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   7 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   8 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   9 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   10 TARUNABEN(Wife) GJ-09-007-037-001/7771780875 OTHER Adhodiya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   11 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   12 DAMOR SOMABHAI(Self) GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   13 MANGUBEN GJ-09-007-037-003/7456216 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   14 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   15 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   16 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   17 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   18 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   19 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017608 Credited 12/01/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16330

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

Total Cash payment(In Rs.) Cash 16330 Average Per labour 859.4737

Total man days : 95