Muster Roll No. : 6046	Date From : 05/06/2020    Date To : 09/06/2020	Sanction No. : 1109007/2020-2021/43807/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107529	Work Name : VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)

Measurement Book Detail

MB NO.  421        Page NO.  39

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 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   2 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   3 PANDOR DAHYABHAI ARJANBHAI GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   4 Ramilaben GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   5 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   6 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   7 radhaben GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL004821 Credited 18/06/2020   8 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004821 Credited 18/06/2020   9 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004821 Credited 18/06/2020   10 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 195 975 0 0 975 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL004821 Credited 19/06/2020   11 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   12 PINKIBEN(Wife) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   13 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   14 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   15 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   16 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   17 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   18 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004821 Credited 18/06/2020   19 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   20 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   21 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20483

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

Total Cash payment(In Rs.) Cash 20483 Average Per labour 975.381

Total man days : 105