Muster Roll No. : 7347	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 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   2 JAYESHBHAI(Son) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   3 SANTIBEN(Wife) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   4 DAMOR MALABHAI(Self) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   5 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   6 DAMOR SOMABHAI(Self) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   7 DAMOR NANIBEN(Wife) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   8 PANABHAI(Self) GJ-09-007-037-004/7771780929 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   9 HANSHABEN(Wife) GJ-09-007-037-004/7771780929 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   10 KAMLESHBHAI(Self) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   11 CHETANABEN(Wife) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   12 REKHABEN(Daughter) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL004389 Credited 26/06/2019   13 DAMOR LALABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL005096 Credited 10/07/2019   14 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 165 825 0 0 825 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   15 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 165 825 0 0 825 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   16 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   17 MANJULABEN(Wife) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   18 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   19 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   20 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   21 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   22 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004389 Credited 26/06/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18150

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 825

Total man days : 110