Muster Roll No. : 17329	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 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   2 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   3 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 12/03/2021   4 sufarabhai(Self) GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   5 bhuriben GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   6 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   7 MASHAR CHAPABEN GJ-09-007-037-004/7456518 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   8 KAMALIBEN GJ-09-007-037-004/7456475 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   9 PONDRA DHURABHAI GJ-09-007-037-004/7456468 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   10 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 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 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 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   12 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 12/03/2021   13 MASHAR RAMABHAI GJ-09-007-037-004/7456523 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   14 KALIBEN GJ-09-007-037-004/7456794 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 LALUBHAI GJ-09-007-037-004/7456794 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   16 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 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   17 MANJULABEN GJ-09-007-037-004/7456490 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   18 DAMOR SAVITABEN GJ-09-007-037-004/7456478 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   19 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   20 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 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   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020716 Credited 12/03/2021   22 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai 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 20 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19310

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

Total Cash payment(In Rs.) Cash 19310 Average Per labour 877.7273

Total man days : 107