Muster Roll No. : 1733	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM

Measurement Book Detail

MB NO.  204        Page NO.  6

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 KANUBHAI(Self) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   2 JAYESHBHAI(Son) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   3 SANTIBEN(Wife) GJ-09-007-037-004/7771780926 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   4 DAMOR MALABHAI(Self) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   5 DAMOR NANDABEN(Wife) GJ-09-007-037-004/7771780927 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   6 DAMOR SOMABHAI(Self) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   7 DAMOR NANIBEN(Wife) GJ-09-007-037-004/7771780928 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   8 PANABHAI(Self) GJ-09-007-037-004/7771780929 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   9 HANSHABEN(Wife) GJ-09-007-037-004/7771780929 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   10 KAMLESHBHAI(Self) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   11 CHETANABEN(Wife) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   12 REKHABEN(Daughter) GJ-09-007-037-004/7771780930 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   13 TARAL RAMESBHAI KALUBHAI(Self) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   14 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   15 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   16 radhaben GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL001010 Credited 02/05/2019   17 TARAL GITABEN RAMESBHAI(Wife) GJ-09-007-037-004/7771780925 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 tarar rameshbhai jethubhai GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   21 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   22 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 171 855 0 0 855 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18810

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 855

Total man days : 110