Muster Roll No. : 3577	Date From : 24/04/2021    Date To : 28/04/2021	Sanction No. : 1109007/2020-2021/25393/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WC/100000000000105014	Work Name : VASAI GAME MASAR BHATHIBHAI HARIBHAI KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105014)

Measurement Book Detail

MB NO.  12        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 bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002322 Credited 13/05/2021   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002322 Credited 13/05/2021   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   4 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   5 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   6 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   7 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   8 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   9 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   10 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   11 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   12 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   13 PANDOR VALMABHAI GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003683 Credited 05/06/2021   14 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   15 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   16 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002322 Credited 13/05/2021   17 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   18 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002322 Credited 13/05/2021   19 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 193.4 967 0 0 967 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002322 Credited 15/05/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18729

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

Total Cash payment(In Rs.) Cash 18729 Average Per labour 985.7368

Total man days : 95