Muster Roll No. : 12060	Date From : 08/01/2019    Date To : 12/01/2019	Sanction No. : 523...    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759943556	Work Name : TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)

Measurement Book Detail

MB NO.  152        Page NO.  20

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 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 179 895 0 0 895       1109007WL018699 Credited 04/02/2019   2 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 179 895 0 0 895       1109007WL018699 Credited 04/02/2019   3 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 179 895 0 0 895       1109007WL018699 Credited 04/02/2019   4 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 179 895 0 0 895       1109007WL018699 Credited 04/02/2019   5 JETHUBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   6 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   7 SAJALBEN GJ-09-007-037-003/7471708 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   8 KINJANBEN GJ-09-007-037-003/7471708 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018699 Credited 04/02/2019   9 kokilaben(Wife) GJ-09-007-037-003/7771776 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   10 UJAMBEN GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   11 DAMOR JAYANTIBHAI RAMABHAI(Self) GJ-09-007-037-003/7771780923 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   12 manchiben GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   13 VALAND GULABBHAI SOMABHAI(Self) GJ-09-007-037-003/7771780922 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   14 DAMOR SHANTABEN GULABHAI(Wife) GJ-09-007-037-003/7771780922 OTHER Undva P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   15 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018699 Credited 04/02/2019   16 Damor Sitaben Kalubhai(Wife) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   17 bharatbhai(Self) GJ-09-007-037-003/7771776 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   18 majiben GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   19 rajesh GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   20 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   21 maniben GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   22 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19765

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

Total Cash payment(In Rs.) Cash 19765 Average Per labour 898.4091

Total man days : 110