Muster Roll No. : 5027	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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   2 jaykumar(Son) GJ-09-007-037-002/7456713 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   3 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   4 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   5 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   6 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   8 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   9 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   10 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   11 BHEMABHAI GJ-09-007-037-002/7456715 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   12 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   13 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   14 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   15 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   16 KALUBHAI GJ-09-007-037-002/7456710 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL013392 Credited 07/10/2020   17 GANGABEN GJ-09-007-037-002/7456651 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   18 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   19 KHEMABHAI GJ-09-007-037-002/7456652 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   20 AMTABHAI GJ-09-007-037-002/7456711 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   21 KALIBEN GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003978 Credited 11/06/2020   22 JAYNTIBHAI GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 196.6 983 0 0 983 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 21626

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

Total Cash payment(In Rs.) Cash 21626 Average Per labour 983

Total man days : 110