Muster Roll No. : 4326	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1109007/2020-2021/27649/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107324	Work Name : vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324)

Measurement Book Detail

MB NO.  421        Page NO.  12

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   2 jaykumar(Son) GJ-09-007-037-002/7456713 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   3 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   4 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   5 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   6 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 10/06/2020   9 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   10 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   11 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   13 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   14 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   15 GANGABEN GJ-09-007-037-002/7456651 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   16 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   17 KALUBHAI GJ-09-007-037-002/7456710 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL013392 Credited 07/10/2020   18 KHEMABHAI GJ-09-007-037-002/7456652 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   19 AMTABHAI GJ-09-007-037-002/7456711 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   20 KALIBEN GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   21 JAYNTIBHAI GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   22 SHARDABEN GJ-09-007-037-002/7456648 OTHER Royaniya P P P P P 5 197.6 988 0 0 988 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003411 Credited 09/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21736

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

Total Cash payment(In Rs.) Cash 21736 Average Per labour 988

Total man days : 110