Muster Roll No. : 13683	Date From : 29/12/2020    Date To : 02/01/2021	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.  008        Page NO.  6

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 kanubhai(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   2 SANABHAI MONABHAI(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   3 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   4 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P A P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   5 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   6 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   7 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   8 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   9 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   10 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   11 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   12 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   13 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   14 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   15 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   16 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   17 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   18 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   19 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   20 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 169.2 846 0 0 846 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017608 Credited 12/01/2021   21 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 169.2 846 0 0 846 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017608 Credited 12/01/2021   Daily Attendence 21 21 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 1692 Amount Paid Other 14176

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

Total Cash payment(In Rs.) Cash 17560 Average Per labour 836.1905

Total man days : 104