Muster Roll No. : 1729	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 RAMABHAI VAGHABHAI(Self) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 172 860 0 0 860       1109007WL001010 Credited 02/05/2019   2 PANDOR MUKESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 140 700 0 0 700       1109007WL001010 Credited 02/05/2019   3 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   4 JAMANIBEN DEVABAI(Wife) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   5 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   6 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   7 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   10 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 DAMOR MANIBEN RAMABHAI(Wife) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022471 Credited 08/12/2020   12 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 DAMOR FULABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 damor laxmanbhai fulabhai(Self) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 PANDOR BHARTBHAI PANDOR BHARTBHAI(Self) GJ-09-007-037-004/7771780838 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 LALIBEN GJ-09-007-037-004/7771780838 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   20 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   22 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17580

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

Total Cash payment(In Rs.) Cash 17580 Average Per labour 799.0909

Total man days : 105