Muster Roll No. : 14807	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 PANDOR MANORBHAI NANABHAI(Self) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 179.6 898 0 0 898       1109007WL020757 Credited 18/03/2019   2 RMILABEN GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 179.6 898 0 0 898       1109007WL020757 Credited 18/03/2019   3 MANIBEN GJ-09-007-037-003/7456199 OTHER Undva A A A A A 0 0 0 0 0 0       1109007WL020757   4 MANHARBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 179.6 898 0 0 898 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020757 Credited 18/03/2019   5 MANABHAI A GJ-09-007-037-003/7456234 OTHER Undva A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020757   6 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   7 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   8 SAVITABEN GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   9 SHANKARBHAI GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   10 MANGUBEN GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL023987 Credited 19/09/2019   11 MANGUBEN GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   12 SHANTABEN GJ-09-007-037-003/7456225 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   13 GITABEN GJ-09-007-037-003/7456218 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   15 BHATHIBHAI GJ-09-007-037-002/7456741 OTHER Royaniya P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   16 VAJABHAI(Self) GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 DAMOR KALUBHAI(Self) GJ-09-007-037-003/7456225 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   18 GANGABEN GJ-09-007-037-003/7456214 OTHER Undva A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757   19 SONIBEN GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   20 DAMOR SOMABHAI(Self) GJ-09-007-037-003/7456209 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 KANUBHAI GJ-09-007-037-003/7456205 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   22 SURYABEN SOMABHAI(Daughter) GJ-09-007-037-003/7456214 OTHER Undva P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17062

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

Total Cash payment(In Rs.) Cash 17062 Average Per labour 775.5455

Total man days : 95