Muster Roll No. : 7777	Date From : 17/06/2019    Date To : 21/06/2019	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 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   2 DAMOR SUKHIBEN SHANABHAI GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   3 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   4 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   5 DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   6 DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   7 pandor ramilabem(Daughter) GJ-09-007-037-004/7771780902 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   8 TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 OTHER Vasai P P P P P 5 166 830 0 0 830       1109007WL004675 Credited 05/07/2019   9 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   10 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   11 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   12 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   13 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   14 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   15 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   16 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   17 tarar rameshbhai(Self) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   18 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   19 manulaben(Wife) GJ-09-007-037-004/7771780902 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   20 MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   21 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   22 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004675 Credited 05/07/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18260

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 830

Total man days : 110