Muster Roll No. : 11315	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 560.01    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759942757	Work Name : Vasai game bhammariyu talav undu karvanu kam part 2 (1109007037/WC/99759942757)

Measurement Book Detail

MB NO.  152        Page NO.  16

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 BHULABHAI GJ-09-007-037-003/7456239 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL018149 Credited 04/02/2019   2 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL018149 Credited 04/02/2019   3 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL018149 Credited 04/02/2019   4 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL018149 Credited 04/02/2019   5 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL018149 Credited 04/02/2019   6 JETHUBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   7 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   8 SAJALBEN GJ-09-007-037-003/7471708 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   9 KINJANBEN GJ-09-007-037-003/7471708 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018149 Credited 04/02/2019   10 MASAR MANIBEN GJ-09-007-037-004/7456410 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   11 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   12 kokilaben(Wife) GJ-09-007-037-003/7771776 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   13 MASHABHAI GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   14 UJAMBEN GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   15 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   16 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   17 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   18 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   19 bharatbhai(Self) GJ-09-007-037-003/7771776 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   20 PONDR RAMABHAI GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022932 Credited 30/05/2019   21 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018149 Credited 04/02/2019   22 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL018149 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 18820

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

Total Cash payment(In Rs.) Cash 18820 Average Per labour 855.4545

Total man days : 110