Muster Roll No. : 14801	Date From : 12/02/2019    Date To : 16/02/2019	Sanction No. : 790.36    Sanction Date : 17/01/2019
Work Code : 1109007037/WC/99759947262	Work Name : CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)

Measurement Book Detail

MB NO.  149        Page NO.  72

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 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 177 885 0 0 885       1109007WL020757 Credited 18/03/2019   2 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 177 885 0 0 885       1109007WL020757 Credited 18/03/2019   3 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   4 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   5 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   6 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   7 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   8 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   9 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   10 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   11 MASAR SHANKLIBEN.KANUBHAI(Wife) GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   12 damor laxmanbhai fulabhai(Self) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   13 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   15 MASAR LILABEN NANABHAI(Wife) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   16 PANDOR BHARTBHAI PANDOR BHARTBHAI(Self) GJ-09-007-037-004/7771780838 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 LALIBEN GJ-09-007-037-004/7771780838 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   18 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   19 DAMOR RAMELABEN(Daughter) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020757 Credited 18/03/2019   20 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 177 885 0 0 885 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020757 Credited 18/03/2019   22 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 194 970 0 0 970 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020757 Credited 18/03/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 896.5909

Total man days : 110