Muster Roll No. : 3510	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 MASAR NILESHBHAI KHUMABHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   2 MASAR MINABEN NILESHBHAI GJ-09-007-037-002/7771780985 OTHER Royaniya P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   3 DAMOR VISHALBHAI RAMANBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   4 GITABEN VISHALBHAI GJ-09-007-037-002/7771780986 OTHER Royaniya P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   5 LALABHAI KALBHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   6 RAMILABEN LALABHAI DAMOR GJ-09-007-037-003/7456174 OTHER Undva P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   7 BHULABHAI GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002282 Credited 13/05/2021   8 VIMALBEN GJ-09-007-037-003/7456173 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002282 Credited 13/05/2021   9 DALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002282 Credited 13/05/2021   10 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002282 Credited 13/05/2021   11 HANTIBEN BHIKHABHAI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002282 Credited 13/05/2021   12 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   13 LILABEN GJ-09-007-037-002/7456461 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   14 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   15 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   16 GALABHAI GJ-09-007-037-002/7456452 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003683 Credited 05/06/2021   17 VARSHABEN GJ-09-007-037-002/7456452 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   18 LALIBEN GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   19 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   20 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   21 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   22 BAMANIYA KIRANBHAI KODARBHAI GJ-09-007-037-002/7771780987 OTHER Royaniya P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002282 Credited 15/05/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22115

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

Total Cash payment(In Rs.) Cash 22115 Average Per labour 1005.2273

Total man days : 110