Muster Roll No. : 3262	Date From : 21/05/2020    Date To : 25/05/2020	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.  6

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 BABUBHAI(Self) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   2 BHURIBEN(Wife) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   3 MAKVANA BHURETBHAI GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   4 DAMOR DHAYABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   5 DAMOR DIVABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   6 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 220 1100 0 0 1100       1109007WL002746 Credited 30/05/2020   7 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   8 TARAL MAGHA GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 195 975 0 0 975       1109007WL002746 Credited 30/05/2020   9 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   10 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   11 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   12 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 221 1105 0 0 1105 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   13 KAMALIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   14 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   15 LILABEN(Wife) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   16 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   17 RAMABHAI GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   18 KAMALIBEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002746 Credited 30/05/2020   19 KAILASBEN KODARBHAI GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002746 Credited 30/05/2020   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18905

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

Total Cash payment(In Rs.) Cash 18905 Average Per labour 995

Total man days : 95