Muster Roll No. : 13701	Date From : 29/12/2020    Date To : 02/01/2021	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

Measurement Book Detail

MB NO.  135        Page NO.  21

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 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL017609 Credited 12/01/2021   2 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 171 855 0 0 855 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022305 Credited 11/10/2022   3 BHARATBHAI(Self) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P 5 171 855 0 0 855 BANK OF INDIA MODASA BKID0002402 1109007WL017609 Credited 12/01/2021   4 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   5 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   6 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   7 TARAL RAMESHBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   8 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   9 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   10 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   11 PANDOR MANJUBHAI BHATHIBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   12 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   13 LAXMANBHAI b GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   14 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017609 Credited 12/01/2021   15 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   16 MANJULABEN(Wife) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   17 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   18 RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   19 pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   20 JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17365

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

Total Cash payment(In Rs.) Cash 17365 Average Per labour 868.25

Total man days : 100