Muster Roll No. : 15434	Date From : 19/02/2019    Date To : 23/02/2019	Sanction No. : 890.35    Sanction Date : 07/02/2019
Work Code : 1109007037/WC/99759948162	Work Name : SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)

Measurement Book Detail

MB NO.  149        Page NO.  75

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 TARAL AMRUTBHAI MASABHAI(Self) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 188.4 942 0 0 942       1109007WL020759 Credited 18/03/2019   2 TARAL HINABEN AMRUTBHAI(Wife) GJ-09-007-037-003/7771780905 OTHER Undva P P P P P 5 188.4 942 0 0 942       1109007WL020759 Credited 18/03/2019   3 TARAL DINESHBHAI JETHUBHAI(Self) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 188.4 942 0 0 942       1109007WL020759 Credited 18/03/2019   4 TARAL SANGITABEN DINESHBHAI(Wife) GJ-09-007-037-003/7771780906 OTHER Undva P P P P P 5 188.4 942 0 0 942       1109007WL020759 Credited 18/03/2019   5 DAMOR SURYABEN RAJESHBHAI(Wife) GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 188.4 942 0 0 942       1109007WL020759 Credited 18/03/2019   6 ARUNABEN(Daughter) GJ-09-007-037-003/7771780923 OTHER Undva P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   7 DAMOR JAYANTIBHAI RAMABHAI(Self) GJ-09-007-037-003/7771780923 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   8 DAMOR SHARDABEN JAYATIBHAI(Wife) GJ-09-007-037-003/7771780923 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   9 manchiben GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   10 VALAND GULABBHAI SOMABHAI(Self) GJ-09-007-037-003/7771780922 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   11 DAMOR SHANTABEN GULABHAI(Wife) GJ-09-007-037-003/7771780922 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   12 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020759 Credited 18/03/2019   13 Damor Sitaben Kalubhai(Wife) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   14 kalubhai GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   15 majiben GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   16 rajesh GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   17 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   18 maniben GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   19 DAMOR BHARATBHAI GJ-09-007-037-003/7771780868 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   20 HIRALBEN(Daughter) GJ-09-007-037-003/7771780868 OTHER Undva P P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   21 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   22 Damor Menkaben Kalubhai(Daughter) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 188.4 942 0 0 942 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020759 Credited 18/03/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20770

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

Total Cash payment(In Rs.) Cash 20770 Average Per labour 944.0909

Total man days : 110