Muster Roll No. : 17334	Date From : 09/02/2021    Date To : 13/02/2021	Sanction No. : 1109007/2020-2021/115682/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108784	Work Name : વસઇ ગામે ઉંડવા પાકા રોડ થી દાંતી ફળી તરફ જતાં રોડ નું માટી કામ 202021 (1109007037/RC/100000000000108784)

Measurement Book Detail

MB NO.  8        Page NO.  22

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(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   2 JAYESHBHAI(Son) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   3 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   4 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   5 PANDOR DAHYABHAI ARJANBHAI GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 198 990 0 0 990       1109007WL020716 Credited 15/03/2021   6 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 198 990 0 0 990 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020716 Credited 12/03/2021   7 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 198 990 0 0 990 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020716 Credited 12/03/2021   8 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 198 990 0 0 990 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL020716 Credited 12/03/2021   9 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   10 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   11 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   12 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   13 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   14 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   15 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   16 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   17 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   18 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   19 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020716 Credited 15/03/2021   20 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020716 Credited 15/03/2021   21 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 198 990 0 0 990 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020716 Credited 12/03/2021   22 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020716 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 20100

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 913.6364

Total man days : 110