Muster Roll No. : 2875	Date From : 25/04/2019    Date To : 29/04/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  204        Page NO.  27

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 ashaben(Sister) GJ-09-007-037-004/7771780932 OTHER Vasai A A A A A 0 0 0 0 0 0       1109007WL001346   2 damor rameshbhai kalubhai GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   3 rinaben GJ-09-007-037-004/7771780940 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   4 radhaben GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   5 masar sanjaybhai babubhai GJ-09-007-037-004/7771780943 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   6 sudhaben GJ-09-007-037-004/7771780943 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   7 PANDOR RAMESHBHAI LAXMANBHAI GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   8 NISHABEN GJ-09-007-037-004/7771780946 OTHER Vasai P P P P P 5 169 845 0 0 845       1109007WL001346 Credited 09/05/2019   9 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001346 Credited 09/05/2019   10 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001346 Credited 09/05/2019   11 MANJULABEN(Wife) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   12 DAMOR BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002660 Credited 28/05/2019   13 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002660 Credited 28/05/2019   14 tarar rameshbhai jethubhai GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   15 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   16 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   17 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   18 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   19 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   20 bamaniya rakeshbhai GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001346 Credited 09/05/2019   21 lilaben GJ-09-007-037-004/7771780939 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001346 Credited 09/05/2019   22 damor prakashbhai kanubhai GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 169 845 0 0 845 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001346 Credited 09/05/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17745

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

Total Cash payment(In Rs.) Cash 17745 Average Per labour 806.5909

Total man days : 105