Muster Roll No. : 7344	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 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL005096 Credited 10/07/2019   2 MASAR JAYESHBHAI(Son) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   3 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   4 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   5 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   6 TARAR MUKESHBHAI(Son) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   7 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   8 DAMOR SUKHIBEN SHANABHAI GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   9 DAMOR KANUBHAI(Son) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 163 815 0 0 815       1109007WL004389 Credited 26/06/2019   10 MASAR BHAYABHAI(Son) GJ-09-007-037-004/7771780893 OTHER Vasai P P P P P 5 163 815 0 0 815 BANK OF BARODA PANDARWADA, GUJARAT BARB0PANDAR 1109007WL004389 Credited 26/06/2019   11 DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   12 pravinbhai GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   13 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   14 chandubhai GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   15 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   16 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   17 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   18 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   19 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   20 DAXABEN GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004389 Credited 26/06/2019   21 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 163 815 0 0 815 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004389 Credited 26/06/2019   22 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 163 815 0 0 815 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004389 Credited 26/06/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18395

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

Total Cash payment(In Rs.) Cash 18395 Average Per labour 836.1364

Total man days : 110