Muster Roll No. : 1721	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 (1109007037/WC/100000000000087054)

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 TARAL KARIBEN GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   2 TARAL BHABUBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   3 MOHANBHAI GJ-09-007-037-004/7456433 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   4 MUKESHBHAI(Self) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   5 DHAVALBHAI(Son) GJ-09-007-037-004/7456436 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   6 DAMOR KAMALABEN RAKESHBHAI(Daughter-in-Law) GJ-09-007-037-004/7456448 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   7 MASHAR REVIBEN GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   8 JAYESHBHAI(Self) GJ-09-007-037-004/7456455 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   9 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001010 Credited 02/05/2019   10 DAMOR KARIBEN GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001010 Credited 02/05/2019   11 KESHABHAI GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 TARAL LALUBHAI GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 SOMABHAI(Self) GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 SHANTIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001010 Credited 02/05/2019   20 MAKVAVA SHAGITABEN GJ-09-007-037-004/7456446 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   21 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL001010 Credited 02/05/2019   22 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 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 18700

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 850

Total man days : 110