Muster Roll No. : 13684	Date From : 29/12/2020    Date To : 02/01/2021	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.  008        Page NO.  6

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 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   2 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   3 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL017608 Credited 12/01/2021   4 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL017608 Credited 12/01/2021   5 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   6 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   7 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   8 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   9 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   10 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   11 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   12 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P A P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   13 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   14 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   15 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P A P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   16 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   17 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   18 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   19 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   20 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 169.2 846 0 0 846 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017608 Credited 12/01/2021   Daily Attendence 20 20 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17056

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

Total Cash payment(In Rs.) Cash 17056 Average Per labour 852.8

Total man days : 98