Muster Roll No. : 1643	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 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   2 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   3 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   4 sukhiben GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   5 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   6 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002134 Credited 13/05/2021   7 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   8 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002134 Credited 13/05/2021   9 TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   10 KAILASBEN(Wife) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   11 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   12 REKHABEN(Wife) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL002134 Credited 13/05/2021   13 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A 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 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 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 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002134 Credited 13/05/2021   16 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A 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 santiben(Wife) GJ-09-007-037-004/7771780900-A 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 tarar rameshbhai(Self) GJ-09-007-037-004/7771780901-A 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   19 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 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   20 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 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 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18370

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 918.5

Total man days : 100