Muster Roll No. : 11011	Date From : 18/12/2018    Date To : 18/12/2018	Sanction No. : 727...    Sanction Date : 11/12/2018
Work Code : 1109007037/WC/99759942286	Work Name : ROYANIYA GAME RAJIV GANDHI TALAVA NI PACHAL NA BHAGE PANDOR SANA MASUR NA KHETAR JODE NAVIN CHEKDEM (1109007037/WC/99759942286)

Measurement Book Detail

MB NO.  172        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Partapbhai GJ-09-007-037-002/7771780860 OTHER Royaniya P 1 194 194 0 0 194       1109007WL016889 Credited 31/12/2018   2 KAMABHAI GJ-09-007-037-002/7771780871 OTHER Royaniya P 1 194 194 0 0 194       1109007WL023524 Credited 17/07/2019   3 MALABEN GJ-09-007-037-004/7456802 OTHER Vasai P 1 194 194 0 0 194       1109007WL016889 Credited 31/12/2018   4 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P 1 194 194 0 0 194       1109007WL016889 Credited 31/12/2018   5 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P 1 194 194 0 0 194       1109007WL016889 Credited 31/12/2018   6 TARAR MUKESHBHAI(Son) GJ-09-007-037-004/7771780896 OTHER Vasai P 1 194 194 0 0 194       1109007WL016889 Credited 31/12/2018   7 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016889 Credited 31/12/2018   8 santaben GJ-09-007-037-003/7771780888 OTHER Undva P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016889 Credited 31/12/2018   9 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   10 REKHABEN GJ-09-007-037-002/7771780859 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   11 Sitaben GJ-09-007-037-002/7771780860 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022474 Credited 29/04/2019   12 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   13 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   14 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   15 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   16 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   17 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   18 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   19 MASIBEN GJ-09-007-037-002/7771780873 OTHER Royaniya P 1 194 194 0 0 194 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL016889 Credited 31/12/2018   20 BHATHIBHAI GJ-09-007-037-002/7771780892 OTHER Royaniya P 1 194 194 0 0 194 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016889 Credited 31/12/2018   21 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P 1 194 194 0 0 194 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016889 Credited 31/12/2018   22 DAMOR SURESHBHAI GJ-09-007-037-004/7456408 OTHER Vasai P 1 194 194 0 0 194 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL016889 Credited 31/12/2018   Daily Attendence 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 194

Total man days : 22