Muster Roll No. : 7780	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 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   2 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   3 masar sanjaybhai babubhai GJ-09-007-037-004/7771780943 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   4 sudhaben GJ-09-007-037-004/7771780943 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   5 PANDOR DAHYABHAI ARJANBHAI GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   6 Ramilaben GJ-09-007-037-004/7771780944 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   7 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   8 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   9 tarar masabhai madhabhai GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   10 radhaben GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   11 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004675 Credited 05/07/2019   12 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004675 Credited 05/07/2019   13 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   14 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   15 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   16 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   17 tarar rameshbhai jethubhai GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   18 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   19 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   20 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004675 Credited 05/07/2019   21 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004675 Credited 05/07/2019   22 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004675 Credited 05/07/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18590

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

Total Cash payment(In Rs.) Cash 18590 Average Per labour 845

Total man days : 110