Muster Roll No. : 4329	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 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 09/06/2020   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 09/06/2020   3 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 09/06/2020   4 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 09/06/2020   5 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 09/06/2020   6 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 10/06/2020   7 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003411 Credited 10/06/2020   8 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL003411 Credited 09/06/2020   9 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006647 Credited 07/07/2020   10 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   11 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   12 BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   13 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   14 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   15 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   16 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   17 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   18 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   19 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   20 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   21 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003411 Credited 09/06/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21259

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

Total Cash payment(In Rs.) Cash 21259 Average Per labour 1012.3333

Total man days : 105