Muster Roll No. : 16260	Date From : 29/01/2021    Date To : 02/02/2021	Sanction No. : 1109007/2020-2021/118569/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000106870	Work Name : વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)

Measurement Book Detail

MB NO.  008        Page NO.  65

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 amrutbhai GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 185 925 0 0 925       1109007WL019896 Credited 15/03/2021   2 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 185 925 0 0 925       1109007WL019896 Credited 15/03/2021   3 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 185 925 0 0 925       1109007WL019896 Credited 15/03/2021   4 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 185 925 0 0 925       1109007WL019896 Credited 12/03/2021   5 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 185 925 0 0 925       1109007WL019896 Credited 12/03/2021   6 MASAR BHAYABHAI(Son) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA PANDARWADA, GUJARAT BARB0PANDAR 1109007WL019896 Credited 12/03/2021   7 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   8 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   9 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   10 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   11 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   12 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   13 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   14 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   15 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   16 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019896 Credited 12/03/2021   17 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019896 Credited 12/03/2021   18 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019896 Credited 12/03/2021   19 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019896 Credited 12/03/2021   20 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019896 Credited 12/03/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18500

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 925

Total man days : 100