Muster Roll No. : 13682	Date From : 29/12/2020    Date To : 02/01/2021	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  008        Page NO.  6

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 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   2 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 169.2 846 0 0 846       1109007WL017608 Credited 12/01/2021   3 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   4 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   5 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   6 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   7 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   8 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   9 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   10 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   11 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   12 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   13 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   14 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   15 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   16 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   17 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   18 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   19 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   20 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 169.2 846 0 0 846 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017608 Credited 12/01/2021   Daily Attendence 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 828.5714

Total man days : 103