Muster Roll No. : 17014	Date From : 03/02/2021    Date To : 07/02/2021	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.  33

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 5 170 850 0 0 850       1109007WL020289 Credited 12/03/2021   2 DAMOR VISHALBHAI RAMANBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 170 850 0 0 850       1109007WL020289 Credited 12/03/2021   3 SAVITABEN GJ-09-007-037-003/7456182 OTHER Undva P P P P P 5 170 850 0 0 850       1109007WL020289 Credited 12/03/2021   4 SOMIBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 170 850 0 0 850       1109007WL020289 Credited 12/03/2021   5 SAJANBEN GJ-09-007-037-003/7456195 OTHER Undva P P P P P 5 170 850 0 0 850       1109007WL020289 Credited 12/03/2021   6 ASHABEN GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL020289 Credited 12/03/2021   7 HINABEN GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL020289 Credited 12/03/2021   8 ALPESHBHAI GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL020289 Credited 12/03/2021   9 DALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020289 Credited 12/03/2021   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 1109007WL020289 Credited 15/03/2021   11 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   12 SAVITABEN 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 1109007WL020289 Credited 15/03/2021   13 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 1109007WL020289 Credited 15/03/2021   14 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 1109007WL020289 Credited 15/03/2021   15 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 1109007WL020289 Credited 15/03/2021   16 SONIBEN GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   17 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 12/03/2021   18 KANUBHAI GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   19 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 1109007WL020289 Credited 15/03/2021   20 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 1109007WL020289 Credited 15/03/2021   21 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 1109007WL020289 Credited 15/03/2021   22 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 1109007WL020289 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 19780

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

Total Cash payment(In Rs.) Cash 19780 Average Per labour 899.0909

Total man days : 110