Muster Roll No. : 7340	Date From : 10/06/2019    Date To : 14/06/2019	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 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004389 Credited 26/06/2019   2 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004389 Credited 26/06/2019   3 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004389 Credited 26/06/2019   4 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004389 Credited 26/06/2019   5 RAMABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004389 Credited 26/06/2019   6 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   7 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   8 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   9 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   10 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   11 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   12 BHALABHAI GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   13 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   14 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   15 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   16 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   17 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14110

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 830

Total man days : 85