Muster Roll No. : 8589	Date From : 29/06/2020    Date To : 03/07/2020	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  428        Page NO.  5

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 BRAMANIYA MAGANBHAI GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   2 BRAMANIYA GAGABEN GJ-09-007-037-004/7456423 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   3 DAMOR MANUBHAI GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   4 LAXMANBHAI(Self) GJ-09-007-037-004/7456424 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   5 BRAMANIYA KHUMAGI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   6 BRAMANIYA JAYATI GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   7 BRAMANIYA MAGHIBEN GJ-09-007-037-004/7456426 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   8 BRAMANIYA KANUBHAI GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   9 BRAMANIYA BHURABEN GJ-09-007-037-004/7456427 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   10 MUKESHBHAI(Self) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   11 DHAVALBHAI(Son) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   12 TARAL RAKESHBHAI GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   13 BABUBHAI(Self) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   14 BHURIBEN(Wife) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   15 DAMOR HANTIBEN GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   16 DAMOR SAVITABEN GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 192.8 964 0 0 964       1109007WL007186 Credited 09/07/2020   17 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 192.8 964 0 0 964 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   18 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 192.8 964 0 0 964 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   19 SHANTIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 192.8 964 0 0 964 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007186 Credited 09/07/2020   20 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 192.8 964 0 0 964 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL007186 Credited 09/07/2020   21 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 192.8 964 0 0 964 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL007186 Credited 09/07/2020   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 964

Total man days : 105