Muster Roll No. : 15442	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 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 194 970 0 0 970       1109007WL020759 Credited 18/03/2019   2 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL020759 Credited 18/03/2019   3 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL020759 Credited 18/03/2019   4 MASAR BHIKHABHAI BHURABHAI(Self) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   5 USHABEN(Wife) GJ-09-007-037-004/7771780909 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   6 MAKVANA MAGHABHAI NATHABHAI(Self) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   7 PARTAPBHAI GJ-09-007-037-004/7771780914 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   8 TARAL RAMESBHAI KALUBHAI(Self) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   9 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   10 SANTIBEN(Wife) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 182 910 0 0 910       1109007WL020759 Credited 18/03/2019   11 KANTABEN(Daughter) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020759 Credited 18/03/2019   12 GANGABEN(Wife) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020759 Credited 18/03/2019   13 TARAL RAMESHBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   14 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   15 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   16 JAMNIBEN GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   17 NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020759 Credited 18/03/2019   18 KATARA VIRABHAI SARDARBHAI(Self) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   19 DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   20 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   21 LILABEN(Wife) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   22 ALAKHIBEN GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 20320 Average Per labour 923.6364

Total man days : 110