Muster Roll No. : 11323	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 560.01    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759942757	Work Name : Vasai game bhammariyu talav undu karvanu kam part 2 (1109007037/WC/99759942757)

Measurement Book Detail

MB NO.  152        Page NO.  16

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 5 192 960 0 0 960       1109007WL018149 Credited 04/02/2019   2 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   3 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   4 TARAR MUKESHBHAI(Son) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   5 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   6 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   7 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   8 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   9 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL018149 Credited 04/02/2019   10 MASAR BHAYABHAI(Son) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA PANDARWADA, GUJARAT BARB0PANDAR 1109007WL018149 Credited 04/02/2019   11 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   12 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   13 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   14 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   15 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   16 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   17 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   18 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   19 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018149 Credited 04/02/2019   20 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018149 Credited 04/02/2019   21 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018149 Credited 04/02/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18760

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

Total Cash payment(In Rs.) Cash 18760 Average Per labour 893.3333

Total man days : 105