Muster Roll No. : 5034	Date From : 31/05/2020    Date To : 04/06/2020	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.  421        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 BRAMANIYA KHUMAGI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   2 BRAMANIYA JAYATI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   3 BRAMANIYA MAGHIBEN GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   4 MAKVANA LAKHMANBHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   5 MAKVANA DHAYABHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003978 Credited 11/06/2020   6 TARAL KARIBEN GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   7 TARAL BHABUBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   8 MOHANBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   9 reshmben(Wife) GJ-09-007-037-004/7456435 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   10 MUKESHBHAI(Self) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   11 DHAVALBHAI(Son) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   12 MASHAR REVIBEN GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   13 JAYESHBHAI(Self) GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   14 MAKVANA RAMILABEN GJ-09-007-037-004/7456464 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   15 TARAL RAKESHBHAI GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 189.6 948 0 0 948       1109007WL003978 Credited 11/06/2020   16 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   17 ramila GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   18 DAMOR SAVITABEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   19 DAMOR GHAGABEN GJ-09-007-037-004/7456448 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   20 SHANTIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   21 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 189.6 948 0 0 948 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL003978 Credited 11/06/2020   22 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 189.6 948 0 0 948 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL003978 Credited 11/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21028

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

Total Cash payment(In Rs.) Cash 21028 Average Per labour 955.8182

Total man days : 110