Muster Roll No. : 3534	Date From : 29/04/2021    Date To : 04/05/2021	Sanction No. : 1109007/2020-2021/25398/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000105015	Work Name : VASAI GAME MASAR PUJABHAI DOLABHAI NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105015)

Measurement Book Detail

MB NO.  12        Page NO.  44

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 RAJUBHAI(Self) GJ-09-007-037-003/7771780973 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   2 VARSHABEN(Wife) GJ-09-007-037-003/7771780973 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   3 bhartbhai(Self) GJ-09-007-037-003/7771780977 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   4 RAMILABEN(Wife) GJ-09-007-037-003/7771780977 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   5 govindbhai(Self) GJ-09-007-037-003/7771780978 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   6 VARSHABEN(Wife) GJ-09-007-037-003/7771780978 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   7 PATEL RAKESHBHAI(Self) GJ-09-007-037-003/7771799 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   8 PATEL ASHABEN(Wife) GJ-09-007-037-003/7771799 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   9 DAMOR MAHESHBHAI PRATAPBHAI GJ-09-007-037-003/7771780995 OTHER Undva P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002958 Credited 15/05/2021   10 DAMOR PRAVINBHAI PRATPABHAI GJ-09-007-037-003/7771780997 OTHER Undva P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002958 Credited 13/05/2021   11 DAMOR KIRANBHAI PRATAPBHAI GJ-09-007-037-003/7771780998 OTHER Undva P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005749 Credited 18/06/2021   12 DAMOR VINUBHAI BHECHRABHAI GJ-09-007-037-003/7771780989 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   13 SITABEN V GJ-09-007-037-003/7771780989 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   14 DAMOR BALUBHAI RAMCHODABHAI GJ-09-007-037-003/7771780996 OTHER Undva P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   15 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   16 DAMOR NATHIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P P 6 166.7 1000.2 0 0 1000.2 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002958 Credited 15/05/2021   17 DAMOR HANTIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P P 6 166.7 1000.2 0 0 1000.2 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002958 Credited 15/05/2021   18 vijaybhai(Son) GJ-09-007-037-003/7771780971 OTHER Undva P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002958 Credited 15/05/2021   19 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P P 6 150 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002958 Credited 15/05/2021   20 DAMOR SURESHBHAI GJ-09-007-037-004/7456408 OTHER Vasai P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002958 Credited 13/05/2021   21 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002958 Credited 13/05/2021   22 HIRALBEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P P 6 229 1374 0 0 1374 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002958 Credited 13/05/2021   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24219.6

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

Total Cash payment(In Rs.) Cash 24219.6 Average Per labour 1100.8909

Total man days : 132