Muster Roll No. : 3516	Date From : 24/04/2021    Date To : 28/04/2021	Sanction No. : 1109007/2020-2021/25398/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000105015	Work Name : VASAI GAME MASAR PUJABHAI DOLABHAI NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105015)

Measurement Book Detail

MB NO.  12        Page NO.  42

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 MAKVANA HIRABHAI GJ-09-007-037-004/7456419 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   2 jayeshbhai(Son) GJ-09-007-037-004/7456419 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   3 BRAMANIYA MAGANBHAI GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   4 BRAMANIYA GAGABEN GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   5 DAMOR MANUBHAI GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   6 LAXMANBHAI(Self) GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   7 BRAMANIYA KHUMAGI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 13/05/2021   8 BRAMANIYA JAYATI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 13/05/2021   9 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 13/05/2021   10 BRAMANIYA BHURABEN GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 13/05/2021   11 BRAMANIYA SNADHABEN GJ-09-007-037-004/7456428 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 13/05/2021   12 MAKVANA LAKHMANBHAI GJ-09-007-037-004/7456429 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL002282 Credited 13/05/2021   13 DAOR DHAHIBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   14 DAMOR KELASHBEN GJ-09-007-037-004/7456432 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL002282 Credited 15/05/2021   15 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   16 TARAL KHATUBHAI GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   17 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   18 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   19 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   20 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   21 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002282 Credited 13/05/2021   22 TARAL KHANTABEN GJ-09-007-037-004/7456421 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002282 Credited 15/05/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20565

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

Total Cash payment(In Rs.) Cash 20565 Average Per labour 934.7727

Total man days : 110