Muster Roll No. : 7764	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 doliben GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   2 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   3 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   4 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   5 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   6 damor mukeshbhai(Son) GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 169 845 0 0 845       1109007WL004675 Credited 05/07/2019   7 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004675 Credited 05/07/2019   8 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004675 Credited 05/07/2019   9 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 1109007WL004675 Credited 05/07/2019   10 manchiben GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   11 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   12 Damor Sitaben Kalubhai(Wife) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   13 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 1109007WL004675 Credited 05/07/2019   14 kalubhai GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   15 majiben GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   16 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   17 maniben GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   18 bhikhabhai sambhubhai GJ-09-007-037-003/7771773 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   19 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   20 JALIBEN(Wife) GJ-09-007-037-003/7771773 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004675 Credited 05/07/2019   21 akhamben GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004675 Credited 05/07/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17870

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

Total Cash payment(In Rs.) Cash 17870 Average Per labour 850.9524

Total man days : 105