Muster Roll No. : 14800	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 ERIBEN GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   2 MUKESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   3 NARESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   4 BHALABHAI GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   5 LADUBEN GJ-09-007-037-004/7456831 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   6 LAXMANBHAI GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   7 GITABEN GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   8 SANABHAI MONABHAI(Son) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   9 DAMOR KESHABHAI(Grandson) GJ-09-007-037-004/7472721 ST Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   10 shantaben(Wife) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   11 lalabhai(Son) GJ-09-007-037-004/7472723 ST Vasai P P P P P 5 175 875 0 0 875       1109007WL020757 Credited 18/03/2019   12 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   13 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   15 MALIBEN GJ-09-007-037-004/7469919 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757   16 GALABHAI GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   18 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   19 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   20 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   22 RESHABEN GJ-09-007-037-004/7456827 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 3500 Amount Paid Other 11375

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

Total Cash payment(In Rs.) Cash 18375 Average Per labour 835.2273

Total man days : 105