Muster Roll No. : 1616	Date From : 13/04/2021    Date To : 18/04/2021	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.  10

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 6 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 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 05/06/2021   2 DAMOR SOMABHAI(Self) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   3 DAMOR NANIBEN(Wife) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   4 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   5 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   6 MASHAR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780988 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   7 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001483 Credited 06/05/2021   8 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   9 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   10 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   11 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   12 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   13 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   14 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   15 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   16 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   17 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001483 Credited 06/05/2021   18 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   19 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   20 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001483 Credited 06/05/2021   21 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001483 Credited 06/05/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23373

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

Total Cash payment(In Rs.) Cash 23373 Average Per labour 1113

Total man days : 126