Muster Roll No. : 15255	Date From : 13/01/2021    Date To : 17/01/2021	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.  426        Page NO.  83

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 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 169.6 848 0 0 848       1109007WL018570 Credited 22/01/2021   2 LALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 169.6 848 0 0 848       1109007WL018570 Credited 22/01/2021   3 pravinbhai GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   4 KAMUBEN GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   5 BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 OTHER Vasai P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   6 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   7 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   8 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 170.2 851 0 0 851 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018570 Credited 22/01/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 848 Amount Paid ST 0 Amount Paid Other 5939

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

Total Cash payment(In Rs.) Cash 6787 Average Per labour 848.375

Total man days : 40