Muster Roll No. : 9902	Date From : 08/08/2020    Date To : 12/08/2020	Sanction No. : 2009.,.,.,.,    Sanction Date : 08/06/2019
Work Code : 1109007/WC/100000000000112754	Work Name : F P Skim At Village Undava (1109007/WC/100000000000112754)

Measurement Book Detail

MB NO.  14        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 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   2 sukhiben GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   3 DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   4 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   5 ERIBEN GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   6 MUKESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL009948 Credited 26/08/2020   7 PUNAJI GJ-09-007-037-004/7469918 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009948 Credited 26/08/2020   8 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL009948 Credited 26/08/2020   9 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL009948 Credited 26/08/2020   10 RAMANBHAI(Self) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL009948 Credited 26/08/2020   11 DAMOR SURESHBHAI GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 224 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL009948 Credited 26/08/2020   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1120

Total man days : 55