Muster Roll No. : 4180	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1109007/2020-2021/27986/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107525	Work Name : UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)

Measurement Book Detail

MB NO.  421        Page NO.  18

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 masar manubhai bhathibhai(Self) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 189.2 946 0 0 946       1109007WL003409 Credited 09/06/2020   2 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 190.2 951 0 0 951 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   3 PINKIBEN(Wife) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 189.2 946 0 0 946 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   4 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 189.2 946 0 0 946 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   5 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 189.2 946 0 0 946 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   6 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 189.2 946 0 0 946 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   7 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 189.2 946 0 0 946 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6627

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

Total Cash payment(In Rs.) Cash 6627 Average Per labour 946.7143

Total man days : 35