Muster Roll No. : 3532	Date From : 29/04/2021    Date To : 04/05/2021	Sanction No. : 1109007/2020-2021/25398/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000105015	Work Name : VASAI GAME MASAR PUJABHAI DOLABHAI NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105015)

Measurement Book Detail

MB NO.  12        Page NO.  44

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 6 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-09-007-037-003/7456239 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   2 BHULABHAI GJ-09-007-037-003/7456239 OTHER Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 13/05/2021   3 BHOBI KALPISHBHAI GJ-09-007-037-003/7771749 SC Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 20/05/2021   4 SONIBEN GJ-09-007-037-003/7771749 SC Undva P P P P P P 6 229 1374 0 0 1374       1109007WL002958 Credited 20/05/2021   5 ARAJANBHAI GJ-09-007-037-003/7771780875 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   6 madhiben(Wife) GJ-09-007-037-003/7771780875 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   7 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   8 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 13/05/2021   9 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   10 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   11 NARESHBHAI(Self) GJ-09-007-037-003/7771777 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   12 SUSHILABEN(Wife) GJ-09-007-037-003/7771777 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2       1109007WL002958 Credited 15/05/2021   13 JETHUBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   14 DINESHBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   15 KANKUBEN GJ-09-007-037-003/7456304 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   16 DAMOR PARTAPBHAI GJ-09-007-037-003/7456304 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   17 SANTABEN(Wife) GJ-09-007-037-003/7771769 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   18 BHURIBEN(Wife) GJ-09-007-037-003/7771775 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   19 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002958 Credited 13/05/2021   20 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P A 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002958 Credited 15/05/2021   21 MINABEN(Wife) GJ-09-007-037-003/7771770 OTHER Undva P P P P P P 6 166.7 1000.2 0 0 1000.2 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002958 Credited 13/05/2021   Daily Attendence 21 21 21 21 21 17

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 18950.6

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

Total Cash payment(In Rs.) Cash 21698.6 Average Per labour 1033.2666

Total man days : 122