Muster Roll No. : 4944	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 1109007/2020-2021/25412/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WH/100000000000090811	Work Name : TANK DIPINING AT UNDAVA AND WEST WEIR (1109007037/WH/100000000000090811)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 NARESHBHAI(Self) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 15/06/2021   2 SUSHILABEN(Wife) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 15/06/2021   3 ARAJANBHAI GJ-09-007-037-003/7771780875 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 14/06/2021   4 madhiben(Wife) GJ-09-007-037-003/7771780875 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 14/06/2021   5 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL004233 Credited 14/06/2021   6 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 229 1145 0 0 1145       1109007WL004233 Credited 14/06/2021   7 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 15/06/2021   8 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 175.2 876 0 0 876       1109007WL004233 Credited 15/06/2021   9 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004233 Credited 14/06/2021   10 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004233 Credited 14/06/2021   11 sanabhai GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   12 DAMOR SHANTABEN GULABHAI(Wife) GJ-09-007-037-003/7771780922 OTHER Undva A P P P P 4 219 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   13 kalubhai GJ-09-007-037-003/7771780884 OTHER Undva A P P P P 4 219 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   14 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   15 SANTABEN(Wife) GJ-09-007-037-003/7771769 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   16 BHURIBEN(Wife) GJ-09-007-037-003/7771775 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   17 DAMOR GALABHAI NANABHAI(Self) GJ-09-007-037-003/7771780924 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   18 JALIBEN(Wife) GJ-09-007-037-003/7771773 OTHER Undva P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004233 Credited 14/06/2021   19 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva A P P P P 4 219 876 0 0 876 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004233 Credited 15/06/2021   20 MINABEN(Wife) GJ-09-007-037-003/7771770 OTHER Undva P P P P P 5 175.2 876 0 0 876 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004233 Credited 14/06/2021   Daily Attendence 17 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18596

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

Total Cash payment(In Rs.) Cash 18596 Average Per labour 929.8

Total man days : 97