Muster Roll No. : 14196	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 sufarabhai(Self) GJ-09-007-037-004/7456493 OTHER Vasai P P P P 4 175.5 702 0 0 702       1109007WL018086 Credited 19/01/2021   2 bhuriben GJ-09-007-037-004/7456493 OTHER Vasai P P P P 4 175.5 702 0 0 702       1109007WL018086 Credited 19/01/2021   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P 4 175.5 702 0 0 702       1109007WL018086 Credited 19/01/2021   4 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P 4 175.5 702 0 0 702       1109007WL018086 Credited 19/01/2021   5 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   6 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   7 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   8 KAMALIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   9 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   10 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   11 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   12 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   13 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   14 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   15 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   16 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   17 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   18 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   19 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   20 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P 4 175.5 702 0 0 702 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018086 Credited 19/01/2021   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P 4 175.5 702 0 0 702 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018086 Credited 19/01/2021   22 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P 4 175.5 702 0 0 702 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 15444

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 702

Total man days : 88