Muster Roll No. : 7334	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 38..    Sanction Date : 22/05/2018
Work Code : 1109007037/WC/99759937288	Work Name : JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)

Measurement Book Detail

MB NO.  210        Page NO.  52

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 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   2 BARIYA SAKLIBEN KANUBHAI(Wife) GJ-09-007-037-003/7771780930 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   3 DAMOR SANABHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   4 DIVABEN GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   5 VASANTBHAI GJ-09-007-037-003/7771780931 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   6 VALAND GIRISHBHAI SOMABHAI(Self) GJ-09-007-037-003/7771780928 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   7 KOKILABEN(Wife) GJ-09-007-037-003/7771780928 OTHER Undva P P P P P 5 164 820 0 0 820       1109007WL004389 Credited 26/06/2019   8 DAMOR REKHABEN KANUBHAI(Wife) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   9 Damor Mohanbhai GJ-09-007-037-003/7771780932 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   10 maniben GJ-09-007-037-003/7771780932 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   11 HAKRIBEN JESHABHAI(Wife) GJ-09-007-037-003/7771780929 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   12 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   13 DAMOR RAMANBHAI DHIRABHAI GJ-09-007-037-003/7771780933 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   14 Ramilaben GJ-09-007-037-003/7771780933 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   15 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   16 MANGABHAI(Son) GJ-09-007-037-003/7771780934 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   17 DAMOR JESHABHAI LALABHAI(Self) GJ-09-007-037-003/7771780929 OTHER Undva P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   18 DAMOR NATHIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004389 Credited 26/06/2019   19 DAMOR HANTIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004389 Credited 26/06/2019   20 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004389 Credited 26/06/2019   21 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 194 970 0 0 970 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL004389 Credited 26/06/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 827.1429

Total man days : 105