Muster Roll No. : 2865	Date From : 25/04/2019    Date To : 29/04/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  204        Page NO.  27

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 LAKHABHAI GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 165.4 827 0 0 827       1109007WL001346 Credited 09/05/2019   2 RAMANBHAI(Self) GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 165.4 827 0 0 827       1109007WL001346 Credited 09/05/2019   3 SHARDABEN GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 165.4 827 0 0 827       1109007WL001346 Credited 09/05/2019   4 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   5 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   6 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   7 GITABEN(Wife) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   8 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   9 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   10 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   11 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   12 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   13 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   14 LILABEN(Wife) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   15 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   16 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 166.2 831 0 0 831 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   17 PUJIBEN GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   18 KHUMA NATHA(Brother) GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   19 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   20 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   21 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 165.4 827 0 0 827 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   22 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001346 Credited 09/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18216

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 828

Total man days : 110