Muster Roll No. : 1691	Date From : 18/04/2021    Date To : 22/04/2021	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.  22

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 PANDOR VINODBHAI DHULABHAI(Self) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002052 Credited 06/05/2021   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   3 PANDOR LALABHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   4 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   5 DAMOR NARSIHBHAI SAYBHABHAI(Self) GJ-09-007-037-002/7771780967 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   6 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   7 PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   8 MANJULABEN(Wife) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   9 AMRUTBHAI(Self) GJ-09-007-037-002/7771780961 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   10 LILABEN(Wife) GJ-09-007-037-002/7771780961 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   11 RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   12 MANJULABEN VINODBHAI(Wife) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   13 pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   14 JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   15 SANTABEN NARSIHBHAI(Wife) GJ-09-007-037-002/7771780967 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002052 Credited 06/05/2021   16 PANDOR CHANDUBHAI PREMABHAI(Self) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   17 MADHIBEN CHANDUBHAI(Wife) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   18 SUKHIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   19 RAMANBHAI(Self) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   20 MANCHIBEN(Wife) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   21 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002052 Credited 06/05/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19145

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

Total Cash payment(In Rs.) Cash 19145 Average Per labour 911.6667

Total man days : 105