Muster Roll No. : 17024	Date From : 03/02/2021    Date To : 07/02/2021	Sanction No. : 1109007/2020-2021/118569/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000106870	Work Name : વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)

Measurement Book Detail

MB NO.  008        Page NO.  36

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 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 174 870 0 0 870       1109007WL020289 Credited 15/03/2021   2 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 174 870 0 0 870 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL020289 Credited 12/03/2021   3 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   4 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   5 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   6 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 12/03/2021   7 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 177.4 887 0 0 887 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   8 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   9 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   10 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   11 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   12 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020289 Credited 15/03/2021   13 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020289 Credited 15/03/2021   14 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020289 Credited 12/03/2021   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12197

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

Total Cash payment(In Rs.) Cash 12197 Average Per labour 871.2143

Total man days : 70