Muster Roll No. : 14296	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 JAYESHBHAI(Son) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   2 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   3 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   4 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   5 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   6 PANDOR DAHYABHAI ARJANBHAI GJ-09-007-037-004/7771780944 OTHER Vasai P P P P X 4 176 704 0 0 704       1109007WL018187 Credited 19/01/2021   7 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P X 4 176 704 0 0 704 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL018187 Credited 19/01/2021   8 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai A A A A X 0 176 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018926 Rejected   9 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   10 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   11 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 OTHER Vasai P P P P X 4 176.75 707 0 0 707 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   12 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   13 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   14 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   15 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   16 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   17 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   18 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   19 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   20 mashabhai(Self) GJ-09-007-037-004/7771780948 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018187 Credited 19/01/2021   21 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018187 Credited 19/01/2021   22 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P X 4 176 704 0 0 704 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018187 Credited 19/01/2021   Daily Attendence 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14787

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

Total Cash payment(In Rs.) Cash 14787 Average Per labour 672.1364

Total man days : 84