Muster Roll No. : 1610	Date From : 13/04/2021    Date To : 18/04/2021	Sanction No. : 1109007/2020-2021/25421/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WH/100000000000087786	Work Name : Unchi Dungari Tank Deepining At Undava (1109007037/WH/100000000000087786)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 6 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 RITABEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   2 INDUBEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   3 BABUBHAI GJ-09-007-037-004/7456800 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 07/05/2021   4 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   5 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   6 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   7 VALABHAI GJ-09-007-037-004/7456803 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   8 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   9 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   10 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   11 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P A P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   12 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   13 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   14 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   15 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   16 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   17 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   18 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   19 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   20 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001483 Credited 06/05/2021   21 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001483 Credited 06/05/2021   Daily Attendence 21 21 21 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 1095.7142

Total man days : 125