Muster Roll No. : 10529	Date From : 06/12/2018    Date To : 16/12/2018	Sanction No. : 545.35    Sanction Date : 15/05/2018
Work Code : 1109007037/WC/99759941796	Work Name : SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796)

Measurement Book Detail

MB NO.  172        Page NO.  11

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 6 7 8 9 10 11 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 PANDOR MUKESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P P P P P P P 11 146 1606 0 0 1606       1109007WL017513 Credited 04/01/2019   2 PANDOR NANDABEN BHAVESH(Wife) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   3 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   4 MANUBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   5 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P P P P P P P 11 148 1628 0 0 1628 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   6 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P P P P P P P 11 146 1606 0 0 1606 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   7 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   8 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   9 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   10 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   11 DAMOR JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017513 Credited 04/01/2019   12 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   13 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   14 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P P P P P P P 11 147 1617 0 0 1617 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   15 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   16 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   17 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   18 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P P P P P P P 11 147 1617 0 0 1617 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   19 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   20 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P P P P P P P 11 148 1628 0 0 1628 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017513 Credited 04/01/2019   21 DAXABEN GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017513 Credited 04/01/2019   22 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P P P P P P P 11 146 1606 0 0 1606 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017513 Credited 04/01/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35233

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

Total Cash payment(In Rs.) Cash 35233 Average Per labour 1601.5

Total man days : 242