Muster Roll No. : 1724	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)

Measurement Book Detail

MB NO.  204        Page NO.  6

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 KAMALESHBHAI SHANABHAI(Son) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 173 865 0 0 865       1109007WL001010 Credited 02/05/2019   2 MASHAR KALIBEN GJ-09-007-037-004/7456530 OTHER Vasai A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL001010   3 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   4 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   5 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   6 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   7 GITABEN(Wife) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 MUNABEN GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   10 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 LILABEN(Wife) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   19 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 PUJIBEN GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   22 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15570

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 707.7273

Total man days : 90