Muster Roll No. : 17330	Date From : 09/02/2021    Date To : 13/02/2021	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.  22

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 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL020716 Credited 15/03/2021   2 RITABEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL020716 Credited 12/03/2021   3 INDUBEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL020716 Credited 12/03/2021   4 BABUBHAI GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL020716 Credited 12/03/2021   5 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   6 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   7 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   8 VALABHAI GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   9 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   10 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   11 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   12 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   13 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   14 SAVITABEN GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   15 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   16 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   17 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   18 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   19 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   20 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   21 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   22 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20910

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

Total Cash payment(In Rs.) Cash 20910 Average Per labour 950.4545

Total man days : 110