Muster Roll No. : 1637	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1109007/2020-2021/25421/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WH/100000000000087786	Work Name : Unchi Dungari Tank Deepining At Undava (1109007037/WH/100000000000087786)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 TARAL RAMEHSBHAI GJ-09-007-037-004/7456435 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   2 reshmben(Wife) GJ-09-007-037-004/7456435 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   3 MUKESHBHAI(Self) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   4 DHAVALBHAI(Son) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   5 MASHAR REVIBEN GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   6 JAYESHBHAI(Self) GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   7 TARAL RAKESHBHAI GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   8 BABUBHAI(Self) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   9 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   10 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002134 Credited 13/05/2021   11 ramila GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002134 Credited 13/05/2021   12 PANDOR VIPULBHAI(Son) GJ-09-007-037-004/7456465 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   13 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   14 KAMALIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   15 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   16 TARAL LALUBHAI GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   17 DAMOR GHAGABEN GJ-09-007-037-004/7456448 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002134 Credited 13/05/2021   18 SHANTIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002134 Credited 13/05/2021   19 MAKVAVA SHAGITABEN GJ-09-007-037-004/7456446 OTHER Vasai P P P P P 5 167 835 0 0 835 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002134 Credited 13/05/2021   20 naynaben(Daughter) GJ-09-007-037-004/7456446 OTHER Vasai P P P P P 5 167 835 0 0 835 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002134 Credited 13/05/2021   21 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 167 835 0 0 835 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL002134 Credited 13/05/2021   22 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 167 835 0 0 835 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002134 Credited 13/05/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20710

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 941.3636

Total man days : 110