Muster Roll No. : 6043	Date From : 05/06/2020    Date To : 09/06/2020	Sanction No. : 1109007/2020-2021/43807/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107529	Work Name : VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)

Measurement Book Detail

MB NO.  421        Page NO.  39

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 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL004821 Credited 18/06/2020   2 DAMOR HANTIBEN CHANDUHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL004821 Credited 18/06/2020   3 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL004821 Credited 18/06/2020   4 MASAR BHAYABHAI(Son) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA PANDARWADA, GUJARAT BARB0PANDAR 1109007WL004821 Credited 19/06/2020   5 DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   6 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   7 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   8 DAMOR FULABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   9 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   10 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   11 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   12 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   13 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   14 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   15 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   16 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   17 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   18 MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004821 Credited 19/06/2020   19 HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004821 Credited 19/06/2020   20 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   21 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   22 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21406

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

Total Cash payment(In Rs.) Cash 21406 Average Per labour 973

Total man days : 110