Muster Roll No. : 7263	Date From : 12/06/2020    Date To : 16/06/2020	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.  47

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 VALABHAI GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 187.6 938 0 0 938       1109007WL005871 Credited 29/06/2020   2 GANGABEN GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 187.6 938 0 0 938       1109007WL005871 Credited 29/06/2020   3 JESHABHAI GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 187.6 938 0 0 938       1109007WL005871 Credited 29/06/2020   4 MANIBEN GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 187.6 938 0 0 938       1109007WL005871 Credited 29/06/2020   5 KAMLESHBHAI GJ-09-007-037-003/7456220 OTHER Undva P P P P P 5 187.6 938 0 0 938       1109007WL005871 Credited 29/06/2020   6 MAHESHBHAI GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   7 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   8 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   9 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   10 MANGUBEN GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   11 MANGUBEN GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   12 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   13 RAKESHBHAI(Son) GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   14 VAJABHAI(Self) GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   15 DAMOR KALUBHAI(Self) GJ-09-007-037-003/7456225 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   16 DAMOR SOMABHAI(Self) GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   17 MANGUBEN GJ-09-007-037-003/7456216 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   18 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   19 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   20 BHIKHABHAI GJ-09-007-037-003/7456218 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   21 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005871 Credited 29/06/2020   22 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005871 Credited 29/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20636

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

Total Cash payment(In Rs.) Cash 20636 Average Per labour 938

Total man days : 110