Muster Roll No. : 6040	Date From : 05/06/2020    Date To : 09/06/2020	Sanction No. : 1109007/2020-2021/43807/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107529	Work Name : VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)

Measurement Book Detail

MB NO.  421        Page NO.  39

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 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   2 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   3 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   4 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   5 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   6 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   7 TARAL RAJESHBHAI GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   8 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   9 TARAL MAGHA GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   10 DAMOR SUYRAYBEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   11 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   12 DAMOR KANUBHAI GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   13 sufarabhai(Self) GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   14 bhuriben GJ-09-007-037-004/7456493 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   15 DAMOR RANABHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 194.4 972 0 0 972       1109007WL004821 Credited 18/06/2020   16 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 194.4 972 0 0 972 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   17 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 194.4 972 0 0 972 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   18 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 194.4 972 0 0 972 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   19 LILABEN(Wife) GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 194.4 972 0 0 972 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 19/06/2020   20 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 194.4 972 0 0 972 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004821 Credited 18/06/2020   21 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 194.4 972 0 0 972 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 18/06/2020   22 BRAMANIYA KIRANBHAI GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 194.4 972 0 0 972 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004821 Credited 19/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 972

Total man days : 110