Muster Roll No. : 14798	Date From : 12/02/2019    Date To : 16/02/2019	Sanction No. : 790.36    Sanction Date : 17/01/2019
Work Code : 1109007037/WC/99759947262	Work Name : CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)

Measurement Book Detail

MB NO.  149        Page NO.  72

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 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   2 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   3 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   4 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   5 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   6 DAMOR SUYRAYBEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   7 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   8 DAMOR CHAPABEN GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   9 DAMOR LAKHABHAI GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   10 RAMANBHAI(Self) GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   11 DAMOR DHAYABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   12 DAMOR DIVABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 176 880 0 0 880       1109007WL020757 Credited 18/03/2019   13 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757   15 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757   16 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022642 Credited 22/05/2019   18 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   19 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   20 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   22 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 800

Total man days : 100