Muster Roll No. : 18542	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 1109007/2020-2021/115683/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108783	Work Name : ઉંડવા ગામે ઉંડવા ખરાપણી જતાં રોડ થી ઊંચી ડુંગરી તળાવ થી ઓટડિયા તરફ જતાં રોડ નું કામ (1109007037/RC/100000000000108783)

Measurement Book Detail

MB NO.  8        Page NO.  56

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 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 12/03/2021   2 BRAMANIYA BHURABEN GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 12/03/2021   3 BRAMANIYA SNADHABEN GJ-09-007-037-004/7456428 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL021525 Credited 12/03/2021   4 MAKVANA LAKHMANBHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 15/03/2021   5 MAKVANA DHAYABHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 15/03/2021   6 DAOR DHAHIBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 12/03/2021   7 DAMOR KELASHBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 12/03/2021   8 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL021525 Credited 12/03/2021   9 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 198.8 994 0 0 994       1109007WL021525 Credited 12/03/2021   10 GOPAL GJ-09-007-037-004/7456465 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 12/03/2021   11 PANDOR VIPULBHAI(Son) GJ-09-007-037-004/7456465 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   12 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 12/03/2021   13 KAMALIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   14 TARAL KHATUBHAI GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   15 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   16 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 12/03/2021   17 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 12/03/2021   18 SOMABHAI(Self) GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   19 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 12/03/2021   20 DAMOR SAVITABEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   21 DAMOR GHAGABEN GJ-09-007-037-004/7456448 OTHER Vasai P P P P P 5 198.8 994 0 0 994 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021525 Credited 15/03/2021   22 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 140 700 0 0 700 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021525 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 20092

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

Total Cash payment(In Rs.) Cash 20092 Average Per labour 913.2727

Total man days : 110