Muster Roll No. : 15257	Date From : 13/01/2021    Date To : 17/01/2021	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.  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 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 171.2 856 0 0 856 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018571 Credited 22/01/2021   2 MALIBEN GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 171.6 858 0 0 858 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018571 Credited 22/01/2021   3 MANCHIBEN(Wife) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 171.2 856 0 0 856 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018571 Credited 22/01/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2570

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

Total Cash payment(In Rs.) Cash 2570 Average Per labour 856.6667

Total man days : 15