Muster Roll No. : 1630	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1109007/2020-2021/25421/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WH/100000000000087786	Work Name : Unchi Dungari Tank Deepining At Undava (1109007037/WH/100000000000087786)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 RAJNABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   2 RAMILABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   3 JALIBEN GJ-09-007-037-003/7456194 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   4 SOMIBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   5 SAJANBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   6 SOMIBEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   7 SHANTABEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   8 BHARTBHAI GJ-09-007-037-003/7456200 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   9 ASHABEN GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   10 ALPESHBHAI GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   11 SOMABHAI GJ-09-007-037-003/7456204 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   12 LALABHAI GJ-09-007-037-003/7456204 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   13 VALABHAI GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   14 GANGABEN GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   15 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P A P 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   16 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   17 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   18 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   19 SONIBEN GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   20 KANUBHAI GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   21 BHURABHAI GJ-09-007-037-003/7456203 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   22 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   Daily Attendence 22 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22095

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

Total Cash payment(In Rs.) Cash 22095 Average Per labour 1004.3182

Total man days : 109