Muster Roll No. : 1611	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 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   2 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL001483 Credited 06/05/2021   3 ERIBEN GJ-09-007-037-004/7456829 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   4 MUKESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   5 BHALABHAI GJ-09-007-037-004/7456831 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   6 LADUBEN GJ-09-007-037-004/7456831 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   7 DHIRABHAI GJ-09-007-037-004/7456835 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   8 MADHUBEN GJ-09-007-037-004/7456835 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113       1109007WL003099 Credited 21/06/2021   9 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   10 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   11 USHABEN GJ-09-007-037-004/7456820 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 RAYACHANDBHAI GJ-09-007-037-004/7456816 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 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   14 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 07/05/2021   15 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   16 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001483 Credited 06/05/2021   17 maniben r(Mother) GJ-09-007-037-004/7456810 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   18 BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 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   Daily Attendence 18 18 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1044.1666

Total man days : 104