Muster Roll No. : 13679	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 NARESHBHAI(Self) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   2 SUSHILABEN(Wife) GJ-09-007-037-003/7771777 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   3 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   4 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   5 BARIYA KANUBHAI NAVABHAI(Self) GJ-09-007-037-003/7771780930 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   6 BARIYA SAKLIBEN KANUBHAI(Wife) GJ-09-007-037-003/7771780930 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   7 DAMOR SANABHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   8 DIVABEN GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 169.4 847 0 0 847       1109007WL017608 Credited 12/01/2021   9 DAMOR JAYANTIBHAI RAMABHAI(Self) GJ-09-007-037-003/7771780923 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   10 sanabhai GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   11 VALAND GULABBHAI SOMABHAI(Self) GJ-09-007-037-003/7771780922 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   12 majiben GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   13 BHULABHAI(Self) GJ-09-007-037-003/7771780926 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   14 Ramilaben GJ-09-007-037-003/7771780933 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   15 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   16 BARIYA MANABHAI KANUBHAI(Self) GJ-09-007-037-003/7771780927 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   17 AMRABHAI GJ-09-007-037-003/7771780866 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   18 BABUBHAI(Self) GJ-09-007-037-003/7771780925 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   19 DAMOR GALABHAI NANABHAI(Self) GJ-09-007-037-003/7771780924 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   20 DAMOR SUMITRABEN BHULABHAI(Daughter) GJ-09-007-037-003/7771780926 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   21 MANGABHAI(Son) GJ-09-007-037-003/7771780934 OTHER Undva P P P P P 5 169.4 847 0 0 847 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017608 Credited 12/01/2021   22 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 169.4 847 0 0 847 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017608 Credited 12/01/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18634

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

Total Cash payment(In Rs.) Cash 18634 Average Per labour 847

Total man days : 110