Muster Roll No. : 7778	Date From : 17/06/2019    Date To : 21/06/2019	Sanction No. : 38..    Sanction Date : 22/05/2018
Work Code : 1109007037/WC/99759937288	Work Name : JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)

Measurement Book Detail

MB NO.  210        Page NO.  52

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 KAILASBEN(Wife) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   2 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   3 REKHABEN(Wife) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   4 DAMOR MOHANBHAI ARJANBHAI GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   5 KAMLABEN GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   6 MASAR KAMLESHBHAI SHANABHAI(Self) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   7 DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 194 970 0 0 970       1109007WL004675 Credited 05/07/2019   8 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   9 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL004675 Credited 05/07/2019   10 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   11 MASAR BHIKHABHAI BHURABHAI(Self) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   12 USHABEN(Wife) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   13 MAKVANA MAGHABHAI NATHABHAI(Self) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL004675 Credited 05/07/2019   14 KANTABEN(Daughter) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 167 835 0 0 835 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004675 Credited 05/07/2019   15 GANGABEN(Wife) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   16 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   17 JAMNIBEN GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   18 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   19 KATARA VIRABHAI SARDARBHAI(Self) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   20 DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   21 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   22 LILABEN(Wife) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1805 Amount Paid ST 0 Amount Paid Other 16835

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 847.2727

Total man days : 110