Muster Roll No. : 3522	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 amrutbhai GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   2 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   3 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   4 pravinbhai GJ-09-007-037-004/7771780880 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   5 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 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   6 minaben(Wife) GJ-09-007-037-004/7771780890 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   7 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 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   8 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 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   9 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 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 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 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   11 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 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   12 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 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 BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 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 DAMOR JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002282 Credited 13/05/2021   15 santokben GJ-09-007-037-004/7771780891 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 DAMOR FULABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780855 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 KANUBHAI GJ-09-007-037-004/7771780881 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   18 BABUBHAI GJ-09-007-037-004/7771780876 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   19 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai A A P P P 3 167 501 0 0 501 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002282 Credited 15/05/2021   20 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002282 Credited 15/05/2021   21 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002282 Credited 15/05/2021   22 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002282 Credited 15/05/2021   Daily Attendence 20 21 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19841

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

Total Cash payment(In Rs.) Cash 19841 Average Per labour 901.8636

Total man days : 107