Muster Roll No. : 5035	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 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   2 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   3 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   4 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   5 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   6 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   7 TARAL RAJESHBHAI GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   8 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   9 DAMOR SUYRAYBEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   10 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   11 DAHYABHAI GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 184.6 923 0 0 923       1109007WL003978 Credited 11/06/2020   12 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   13 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   14 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   15 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   16 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   17 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   18 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   19 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   20 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 184.6 923 0 0 923 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003978 Credited 11/06/2020   22 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 184.6 923 0 0 923 BANK OF BARODA MEGHRAJ BARB0DBMEGR 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 20306

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

Total Cash payment(In Rs.) Cash 20306 Average Per labour 923

Total man days : 110