Muster Roll No. : 17916	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 DAMOR MANUBHAI GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   2 LAXMANBHAI(Self) GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   3 BRAMANIYA KHUMAGI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   4 BRAMANIYA JAYATI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   5 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   6 BRAMANIYA BHURABEN GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   7 BRAMANIYA SNADHABEN GJ-09-007-037-004/7456428 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   8 MAKVANA LAKHMANBHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   9 MAKVANA DHAYABHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   10 DAOR DHAHIBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   11 DAMOR KELASHBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 154.8 774 0 0 774       1109007WL021219 Credited 12/03/2021   12 KESHABHAI GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   13 TARAL KHATUBHAI GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   14 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   15 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   16 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   17 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   18 SOMABHAI(Self) GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   19 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   20 LALIBEN N GJ-09-007-037-003/7771780991 OTHER Undva P P P P P 5 154.8 774 0 0 774 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   21 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 154.8 774 0 0 774 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   22 TARAL KHANTABEN GJ-09-007-037-004/7456421 OTHER Vasai P P P P P 5 154.8 774 0 0 774 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   Daily Attendence 22 22 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16854

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

Total Cash payment(In Rs.) Cash 16854 Average Per labour 766.0909

Total man days : 109