Muster Roll No. : 1730	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 KANUBHAI(Son) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 173 865 0 0 865       1109007WL001010 Credited 02/05/2019   2 MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 OTHER Vasai P P P P P 5 173 865 0 0 865       1109007WL001010 Credited 02/05/2019   3 DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   4 PANDOR NANDABEN BHAVESH(Wife) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   5 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 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   6 MANUBHAI GJ-09-007-037-004/7771780882 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   7 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   10 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 bharatbhai(Self) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   14 MASAR SHANKLIBEN.KANUBHAI(Wife) GJ-09-007-037-004/7771780881 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   15 MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 MASAR LILABEN NANABHAI(Wife) GJ-09-007-037-004/7771780865 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010   18 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai A A A A A 0 0 0 0 0 0 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001010   20 DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 173 865 0 0 865 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   21 DAXABEN GJ-09-007-037-004/7771780876 OTHER Vasai A A A A A 0 0 0 0 0 0 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001010   22 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 173 865 0 0 865 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12810

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 582.2727

Total man days : 75