Muster Roll No. : 16262	Date From : 29/01/2021    Date To : 02/02/2021	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.  65

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 187 935 0 0 935 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL019896 Credited 12/03/2021   2 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   3 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   4 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   5 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 12/03/2021   6 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 187.2 936 0 0 936 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   7 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   8 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019896 Credited 15/03/2021   9 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 187 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019896 Credited 12/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 935.1111

Total man days : 45