Muster Roll No. : 12058	Date From : 08/01/2019    Date To : 12/01/2019	Sanction No. : 523...    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759943556	Work Name : TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)

Measurement Book Detail

MB NO.  152        Page NO.  20

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 MANHARBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018699 Credited 04/02/2019   2 PANDOR KALUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780920 OTHER Kaliya Kuva P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   3 RAMIBEN KALUBHAI(Wife) GJ-09-007-037-002/7771780920 OTHER Kaliya Kuva P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   4 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   5 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   6 LILABEN GJ-09-007-037-003/7456192 OTHER Undva A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699   7 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   8 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   9 VALEBEN PUJABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   10 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   11 SHNUBEN MANJUBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   12 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   13 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   14 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   15 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   16 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   17 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   18 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018699 Credited 05/02/2019   19 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018699 Credited 05/02/2019   20 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018699 Credited 04/02/2019   21 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018699 Credited 04/02/2019   22 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 187.4 937 0 0 937 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018699 Credited 04/02/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19809

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

Total Cash payment(In Rs.) Cash 19809 Average Per labour 900.4091

Total man days : 105