Muster Roll No. : 17324	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 MASAR NILESHBHAI KHUMABHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   2 MASAR MINABEN NILESHBHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   3 DAMOR VISHALBHAI RAMANBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   4 GITABEN VISHALBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   5 SOMIBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   6 SAJANBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   7 ASHABEN GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL020716 Credited 12/03/2021   8 DALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 198 990 0 0 990 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020716 Credited 12/03/2021   9 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020716 Credited 15/03/2021   10 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   11 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   12 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   13 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   14 SALIBEN GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   15 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   16 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   17 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   18 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   19 ALPESHBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   20 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   21 BAMANIYA KIRANBHAI KODARBHAI GJ-09-007-037-002/7771780987 OTHER Royaniya P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020716 Credited 12/03/2021   22 LALIBEN KIRANBHAI GJ-09-007-037-002/7771780987 OTHER Royaniya P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020716 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 925.9091

Total man days : 110