Muster Roll No. : 3521	Date From : 24/04/2021    Date To : 28/04/2021	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.  42

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 MADHUBEN GJ-09-007-037-004/7456835 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 15/05/2021   2 kanubhai(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002282 Credited 12/05/2021   3 SANABHAI MONABHAI(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002282 Credited 12/05/2021   4 shantaben(Wife) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002282 Credited 12/05/2021   5 lalabhai(Son) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 229 1145 0 0 1145       1109007WL002282 Credited 12/05/2021   6 damor arjanbhai(Self) GJ-09-007-037-004/7771780819 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   7 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 12/05/2021   8 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   9 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   10 GALABHAI GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003682 Credited 05/06/2021   11 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 12/05/2021   12 LAXMANBHAI b GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   13 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   14 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 12/05/2021   15 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   16 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   17 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   18 CHHAYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   19 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   20 DAMOR RAMELABEN(Daughter) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002282 Credited 13/05/2021   21 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   22 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002282 Credited 15/05/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 4580 Amount Paid Other 12945

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

Total Cash payment(In Rs.) Cash 20945 Average Per labour 952.0455

Total man days : 110