Muster Roll No. : 12837	Date From : 03/07/2021    Date To : 07/07/2021	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.  71        Page NO.  12

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 MALABHAI(Self) GJ-09-007-037-004/7771780927 OTHER Vasai X X P P P 3 229 687 0 0 687       1109007WL008648 Credited 18/08/2021   2 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai X X P P P 3 229 687 0 0 687 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008648 Credited 18/08/2021   3 DAMOR SOMABHAI PUJABHAI(Self) GJ-09-007-037-003/7771780934 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   4 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   5 DAMOR SHANTABEN GULABHAI(Wife) GJ-09-007-037-003/7771780922 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   6 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   7 KANUBHAI GJ-09-007-037-003/7456205 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   8 DAMOR RAMESHBHAI(Self) GJ-09-007-037-003/7456206 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   9 ramanbhai(Self) GJ-09-007-037-003/7456212 OTHER Undva X X P P P 3 229 687 0 0 687 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008648 Credited 18/08/2021   Daily Attendence 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6183

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 687

Total man days : 27