Muster Roll No. : 4336	Date From : 26/05/2020    Date To : 30/05/2020	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.  12

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 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003411 Credited 10/06/2020   2 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 200 1000 0 0 1000       1109007WL003411 Credited 10/06/2020   3 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 200 1000 0 0 1000       1109007WL003411 Credited 10/06/2020   4 PARTAPBHAI GJ-09-007-037-004/7771780914 OTHER Vasai P P P P P 5 200 1000 0 0 1000       1109007WL003411 Credited 10/06/2020   5 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 200 1000 0 0 1000       1109007WL003411 Credited 10/06/2020   6 DAMOR MALABHAI(Self) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003411 Credited 09/06/2020   7 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 205 1025 0 0 1025       1109007WL003411 Credited 09/06/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 6145

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

Total Cash payment(In Rs.) Cash 7265 Average Per labour 1037.8572

Total man days : 35