Muster Roll No. : 14808	Date From : 12/02/2019    Date To : 16/02/2019	Sanction No. : 790.36    Sanction Date : 17/01/2019
Work Code : 1109007037/WC/99759947262	Work Name : CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)

Measurement Book Detail

MB NO.  149        Page NO.  72

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 BARIYA KANUBHAI NAVABHAI(Self) GJ-09-007-037-003/7771780930 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   2 BARIYA SAKLIBEN KANUBHAI(Wife) GJ-09-007-037-003/7771780930 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   3 DAMOR SANABHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   4 DIVABEN GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   5 VASANTBHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   6 DAMOR LALABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 180 900 0 0 900       1109007WL023524 Credited 17/07/2019   7 VALAND GIRISHBHAI SOMABHAI(Self) GJ-09-007-037-003/7771780928 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   8 KOKILABEN(Wife) GJ-09-007-037-003/7771780928 OTHER Undva P P P P P 5 180 900 0 0 900       1109007WL020757 Credited 18/03/2019   9 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020757 Credited 18/03/2019   10 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020757 Credited 18/03/2019   11 VASANTBHAI GJ-09-007-037-003/7456234 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020757 Credited 18/03/2019   12 HAKRIBEN JESHABHAI(Wife) GJ-09-007-037-003/7771780929 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   13 BARIYA MANABHAI KANUBHAI(Self) GJ-09-007-037-003/7771780927 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 BARIYA NIRMABEN(Wife) GJ-09-007-037-003/7771780927 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   15 MANJULABEN(Wife) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   16 HANTIBEN(Wife) GJ-09-007-037-004/7771780931 OTHER Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   18 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022642 Credited 22/05/2019   19 DAMOR LAXMANBHAI SANABHAI(Self) GJ-09-007-037-004/7771780932 OTHER Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   20 DAMOR JESHABHAI LALABHAI(Self) GJ-09-007-037-003/7771780929 OTHER Undva P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 KESHIBEN GJ-09-007-037-003/7456236 OTHER Undva P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020757 Credited 18/03/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18890

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

Total Cash payment(In Rs.) Cash 18890 Average Per labour 899.5238

Total man days : 105