Muster Roll No. : 3174	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 TARAL KARIBEN GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   2 TARAL BHABUBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   3 MOHANBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   4 TARAL RAMEHSBHAI GJ-09-007-037-004/7456435 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   5 MUKESHBHAI(Self) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   6 DHAVALBHAI(Son) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 196 980 0 0 980       1109007WL002745 Credited 30/05/2020   7 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 196 980 0 0 980 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002745 Credited 30/05/2020   8 PANDOR VIPULBHAI(Son) GJ-09-007-037-004/7456465 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   9 KESHABHAI GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   10 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   11 SHNUBEN MANJUBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   12 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   13 SOMABHAI(Self) GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   14 DAMOR GHAGABEN GJ-09-007-037-004/7456448 OTHER Vasai P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002745 Credited 30/05/2020   15 SHANTIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002745 Credited 30/05/2020   16 DAMOR NATHIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002745 Credited 30/05/2020   17 DAMOR HANTIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002745 Credited 30/05/2020   18 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 224 1120 0 0 1120 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL002745 Credited 30/05/2020   19 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 224 1120 0 0 1120 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL002745 Credited 30/05/2020   20 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 196 980 0 0 980 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002745 Credited 30/05/2020   21 DAMOR SURESHBHAI GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 224 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002745 Credited 30/05/2020   22 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 224 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002745 Credited 30/05/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 1011.8182

Total man days : 110