Muster Roll No. : 14194	Date From : 05/01/2021    Date To : 08/01/2021	Sanction No. : 1109007/2020-2021/27986/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107525	Work Name : UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)

Measurement Book Detail

MB NO.  424        Page NO.  55

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 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 BARIYA KANUBHAI NAVABHAI(Self) GJ-09-007-037-003/7771780930 OTHER Undva P P P P 4 172.5 690 0 0 690       1109007WL018086 Credited 19/01/2021   2 BARIYA SAKLIBEN KANUBHAI(Wife) GJ-09-007-037-003/7771780930 OTHER Undva P P P P 4 172.5 690 0 0 690       1109007WL018086 Credited 19/01/2021   3 DAMOR SANABHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P 4 224 896 0 0 896       1109007WL018086 Credited 19/01/2021   4 bhartbhai(Self) GJ-09-007-037-003/7771780977 OTHER Undva P P P P 4 172.5 690 0 0 690       1109007WL018086 Credited 19/01/2021   5 SAILESHBHI(Self) GJ-09-007-037-003/7771780972 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   6 RAKESHBHAI(Son) GJ-09-007-037-003/7771780975 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   7 DAMOR JAYANTIBHAI RAMABHAI(Self) GJ-09-007-037-003/7771780923 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   8 dineshbhai(Son) GJ-09-007-037-003/7771780976 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   9 BHULABHAI(Self) GJ-09-007-037-003/7771780926 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   10 Ramilaben GJ-09-007-037-003/7771780933 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   11 BARIYA MANABHAI KANUBHAI(Self) GJ-09-007-037-003/7771780927 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   12 damor raymalbhai manabhai(Self) GJ-09-007-037-003/7771780966 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   13 BABUBHAI(Self) GJ-09-007-037-003/7771780925 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   14 DAMOR GALABHAI NANABHAI(Self) GJ-09-007-037-003/7771780924 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   15 MANGABHAI(Son) GJ-09-007-037-003/7771780934 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   16 DAMOR SUMITRABEN BHULABHAI(Daughter) GJ-09-007-037-003/7771780926 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   17 damor govindbhai ramanbhai(Self) GJ-09-007-037-003/7771780967 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018086 Credited 19/01/2021   18 damor rameshbhai chandubhai(Self) GJ-09-007-037-003/7771780970 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   19 kamlaben(Wife) GJ-09-007-037-003/7771780970 OTHER Undva P P P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   20 damor rajeshbhai kalubhai(Self) GJ-09-007-037-003/7771780968 OTHER Undva P P P P 4 172.5 690 0 0 690 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018086 Credited 19/01/2021   21 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva P P P P 4 172.5 690 0 0 690 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018086 Credited 19/01/2021   22 LALABHAI(Self) GJ-09-007-037-003/7771780935 OTHER Undva P P P P 4 172.5 690 0 0 690 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018086 Credited 19/01/2021   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15386

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

Total Cash payment(In Rs.) Cash 15386 Average Per labour 699.3636

Total man days : 88