Muster Roll No. : 5031	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 PANDOR LALABHAI B GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 198.6 993 0 0 993       1109007WL003978 Credited 11/06/2020   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   3 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   4 PARVINBHAI GJ-09-007-037-002/7771780859 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   5 REKHABEN GJ-09-007-037-002/7771780859 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   6 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   7 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   8 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   9 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   10 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   11 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   12 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   13 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   14 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   15 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   16 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   17 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   18 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   19 DAHIBEN K GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003978 Credited 11/06/2020   20 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   21 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   22 KANABHAI(Self) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P 5 198.6 993 0 0 993 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 0 Amount Paid ST 0 Amount Paid Other 21846

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

Total Cash payment(In Rs.) Cash 21846 Average Per labour 993

Total man days : 110