Muster Roll No. : 1725	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)

Measurement Book Detail

MB NO.  204        Page NO.  6

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 DAMOR DHAYABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   2 DAMOR DIVABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   3 DAMOR SITABEN(Daughter) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   4 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   5 PARTAPBHAI GJ-09-007-037-004/7456800 OTHER Vasai A A A A A 0 0 0 0 0 0       1109007WL001010   6 JASHIBEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 170 850 0 0 850       1109007WL001010 Credited 02/05/2019   7 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL001010 Credited 02/05/2019   8 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL001010 Credited 02/05/2019   9 NANIBEN GJ-09-007-037-004/7456797 OTHER Vasai A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL001010   10 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 DAMOR BHEMABHAI(Self) GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 BHIKHABHAI GJ-09-007-037-004/7456791 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   22 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16390

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

Total Cash payment(In Rs.) Cash 16390 Average Per labour 745

Total man days : 95