Muster Roll No. : 8584	Date From : 29/06/2020    Date To : 03/07/2020	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  428        Page NO.  5

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 VALABHAI GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL007186 Credited 09/07/2020   2 GANGABEN GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL007186 Credited 09/07/2020   3 BHAVESHBHAI GJ-09-007-037-003/7456201 OTHER Undva P P P P P 5 190.2 951 0 0 951       1109007WL007186 Credited 09/07/2020   4 JESHABHAI GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL007186 Credited 09/07/2020   5 MANIBEN GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL007186 Credited 09/07/2020   6 KAMLESHBHAI GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 224 1120 0 0 1120       1109007WL007186 Credited 09/07/2020   7 MAHESHBHAI GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   8 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   9 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   10 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   11 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   12 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   13 DAMOR SOMABHAI(Self) GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   14 MANGUBEN GJ-09-007-037-003/7456216 OTHER Undva P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   15 BHIKHABHAI GJ-09-007-037-003/7456218 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   16 damor arvindbhai(Son) GJ-09-007-037-003/7456218 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   17 DAMOR RAMESHBHAI(Self) GJ-09-007-037-003/7456206 OTHER Undva P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   18 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   19 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007186 Credited 09/07/2020   Daily Attendence 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18516

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

Total Cash payment(In Rs.) Cash 18516 Average Per labour 974.5263

Total man days : 93