Muster Roll No. : 3578	Date From : 24/04/2021    Date To : 28/04/2021	Sanction No. : 1109007/2020-2021/25393/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WC/100000000000105014	Work Name : VASAI GAME MASAR BHATHIBHAI HARIBHAI KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105014)

Measurement Book Detail

MB NO.  12        Page NO.  24

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 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002322 Credited 13/05/2021   2 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   3 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   4 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   5 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003682 Credited 05/06/2021   6 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   7 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   8 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   9 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   10 PANDOR SHALUBHAI(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   11 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003682 Credited 05/06/2021   12 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   13 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   14 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   15 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   16 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   17 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   18 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002322 Credited 13/05/2021   19 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002322 Credited 13/05/2021   20 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 193.2 966 0 0 966 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002322 Credited 15/05/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19678

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

Total Cash payment(In Rs.) Cash 19678 Average Per labour 983.9

Total man days : 100