Muster Roll No. : 4166	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1109007/2020-2021/27986/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107525	Work Name : UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)

Measurement Book Detail

MB NO.  421        Page NO.  18

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 lakhabhai(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 187 935 0 0 935       1109007WL003409 Credited 10/06/2020   2 shantaben(Wife) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 09/06/2020   3 lalabhai(Son) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 09/06/2020   4 TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 10/06/2020   5 KAILASBEN(Wife) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 10/06/2020   6 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL003409 Credited 09/06/2020   7 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 210 1050 0 0 1050       1109007WL003409 Credited 09/06/2020   8 PANDOR DAHYABHAI ARJANBHAI GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 09/06/2020   9 Ramilaben GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL003409 Credited 09/06/2020   10 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 187 935 0 0 935       1109007WL003409 Credited 09/06/2020   11 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 187 935 0 0 935       1109007WL003409 Credited 09/06/2020   12 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 187 935 0 0 935 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003409 Credited 09/06/2020   13 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 187 935 0 0 935 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003409 Credited 09/06/2020   14 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 187 935 0 0 935 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL003409 Credited 10/06/2020   15 minaben(Wife) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   16 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003409 Credited 09/06/2020   17 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003409 Credited 09/06/2020   18 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   19 JAMNIBEN GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   20 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   21 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   22 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003409 Credited 09/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3135 Amount Paid Other 18655

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

Total Cash payment(In Rs.) Cash 21790 Average Per labour 990.4545

Total man days : 110