Muster Roll No. : 14294	Date From : 06/01/2021    Date To : 10/01/2021	Sanction No. : 1109007/2020-2021/27991/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107527	Work Name : VASAI GAME MAGABHAI FATABHAI NA KHETAR PASE CHEKDEM UNDU KARAVA NU KAM (1109007037/WC/100000000000107527)

Measurement Book Detail

MB NO.  424        Page NO.  55

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 pravinbhai GJ-09-007-037-004/7771780880 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   2 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   3 JAMANIBEN DEVABAI(Wife) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   4 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   5 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   6 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   7 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   8 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   9 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   10 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   11 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   12 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   13 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   14 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   15 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   16 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   17 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   18 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   19 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   20 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P X 4 175.25 701 0 0 701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   21 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P A P P X 3 172 516 0 0 516 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018187 Credited 19/01/2021   22 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P X 4 175.25 701 0 0 701 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018187 Credited 19/01/2021   Daily Attendence 22 21 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15237

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

Total Cash payment(In Rs.) Cash 15237 Average Per labour 692.5909

Total man days : 87