Muster Roll No. : 1726	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)

Measurement Book Detail

MB NO.  204        Page NO.  6

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 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 172 860 0 0 860       1109007WL001010 Credited 02/05/2019   2 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 172 860 0 0 860       1109007WL001010 Credited 02/05/2019   3 RAMABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 172 860 0 0 860       1109007WL001010 Credited 02/05/2019   4 SAVABEN GJ-09-007-037-004/7456819 OTHER Vasai A A A A A 0 0 0 0 0 0       1109007WL001010   5 JAYESH BHAI GJ-09-007-037-004/7456819 OTHER Vasai A A A A A 0 0 0 0 0 0       1109007WL001010   6 BHARATBHAI GJ-09-007-037-004/7456814 OTHER Vasai A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL001010   7 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   10 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 SITABEN RAYACHANDBHAI(Wife) GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 NANDABEN GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 SHARDABEN GJ-09-007-037-004/7456815 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001010   16 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   18 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   22 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 674.5455

Total man days : 85