Muster Roll No. : 3177	Date From : 21/05/2020    Date To : 25/05/2020	Sanction No. : 1109007/2020-2021/27649/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107324	Work Name : vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324)

Measurement Book Detail

MB NO.  421        Page NO.  1

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 5 210 1050 0 0 1050       1109007WL002745 Credited 30/05/2020   2 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL002745 Credited 30/05/2020   3 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 219 1095 0 0 1095       1109007WL002745 Credited 30/05/2020   4 DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   5 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   6 JAMANIBEN DEVABAI(Wife) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   7 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   8 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   9 KALIBEN 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 1109007WL002745 Credited 30/05/2020   10 chandubhai GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   11 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   12 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   13 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   14 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   15 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   16 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   17 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   18 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   19 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 212 1060 0 0 1060 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002745 Credited 30/05/2020   20 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 1109007WL002745 Credited 30/05/2020   21 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002745 Credited 30/05/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22295

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

Total Cash payment(In Rs.) Cash 22295 Average Per labour 1061.6666

Total man days : 105