Muster Roll No. : 15438	Date From : 19/02/2019    Date To : 23/02/2019	Sanction No. : 890.35    Sanction Date : 07/02/2019
Work Code : 1109007037/WC/99759948162	Work Name : SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)

Measurement Book Detail

MB NO.  149        Page NO.  75

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 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   2 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   3 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   4 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   5 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   6 DAMOR SUYRAYBEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   7 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   8 DAMOR CHAPABEN GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   9 DAMOR LAKHABHAI GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   10 RAMANBHAI(Self) GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   11 DAMOR DHAYABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   12 DAMOR DIVABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 183 915 0 0 915       1109007WL020759 Credited 18/03/2019   13 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   14 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   15 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022642 Credited 22/05/2019   16 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   17 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   18 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   19 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   20 BHIKHABHAI GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18300

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 915

Total man days : 100