Muster Roll No. : 15253	Date From : 13/01/2021    Date To : 17/01/2021	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.  426        Page NO.  83

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 amrutbhai GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   2 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   3 REKHABEN GJ-09-007-037-004/7771780914 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   4 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   5 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   6 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 165.6 828 0 0 828       1109007WL018569 Credited 22/01/2021   7 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   8 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   9 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   10 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   11 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   12 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   13 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018569 Credited 22/01/2021   14 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 165.6 828 0 0 828 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018569 Credited 22/01/2021   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 828

Total man days : 70