Muster Roll No. : 5039	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 (1109007037/WC/100000000000107527)

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 DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003978 Credited 11/06/2020   2 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   3 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003978 Credited 11/06/2020   4 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   5 MASAR BHIKHABHAI BHURABHAI(Self) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   6 USHABEN(Wife) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   7 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   8 JAYESHBHAI(Son) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   9 DAMOR MALABHAI(Self) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 224 1120 0 0 1120       1109007WL003978 Credited 11/06/2020   10 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   11 DAMOR SOMABHAI(Self) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   12 DAMOR NANIBEN(Wife) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   13 PARTAPBHAI GJ-09-007-037-004/7771780914 OTHER Vasai P P P P P 5 195.6 978 0 0 978       1109007WL003978 Credited 11/06/2020   14 KANTABEN(Daughter) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 195.6 978 0 0 978 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003978 Credited 11/06/2020   15 GANGABEN(Wife) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   16 TARAL RAMESHBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   17 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   18 JAMNIBEN GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   19 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   20 DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   21 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   22 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 195.6 978 0 0 978 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2098 Amount Paid ST 0 Amount Paid Other 19844

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

Total Cash payment(In Rs.) Cash 21942 Average Per labour 997.3636

Total man days : 110