Muster Roll No. : 13699	Date From : 29/12/2020    Date To : 02/01/2021	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.  135        Page NO.  21

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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL017609 Credited 12/01/2021   2 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   4 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   5 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   6 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   7 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   8 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   9 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   10 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   11 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   12 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   13 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   14 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   15 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   16 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   17 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   18 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   19 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   20 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   21 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017609 Credited 12/01/2021   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017609 Credited 12/01/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18986

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

Total Cash payment(In Rs.) Cash 18986 Average Per labour 863

Total man days : 110