Muster Roll No. : 4918	Date From : 07/05/2021    Date To : 11/05/2021	Sanction No. : 1109007/2020-2021/25412/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WH/100000000000090811	Work Name : TANK DIPINING AT UNDAVA AND WEST WEIR (1109007037/WH/100000000000090811)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 LALABHAI KALBHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   2 RAMILABEN LALABHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   3 RAJNABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   4 RAMILABEN GJ-09-007-037-003/7456193 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   5 JALIBEN GJ-09-007-037-003/7456194 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL003579 Credited 14/06/2021   6 dhuliben shambhubhai(Wife) GJ-09-007-037-003/7456194 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL003579 Credited 14/06/2021   7 SOMIBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   8 SAJANBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   9 SOMIBEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   10 SHANTABEN GJ-09-007-037-003/7456196 OTHER Undva P P P P P 5 200 1000 0 0 1000       1109007WL003579 Credited 15/06/2021   11 BHULABHAI GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003579 Credited 15/06/2021   12 VIMALBEN GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003579 Credited 15/06/2021   13 DALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003579 Credited 15/06/2021   14 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   15 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   16 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   17 SHANABHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   18 LALIBEN GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   19 BHULABHAI p GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006370 Credited 24/06/2021   20 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   21 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 15/06/2021   22 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003579 Credited 14/06/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21870

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 994.0909

Total man days : 110