Muster Roll No. : 2864	Date From : 25/04/2019    Date To : 29/04/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  204        Page NO.  27

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 MAKVANA DRIYABEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   2 MAKVANA KELASHBEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   3 MAKVANA BHURETBHAI GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   4 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   5 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   6 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   7 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   8 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   9 TARAL GAGABEN GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   10 TARAL RAJESHBHAI GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   11 DHIRABHAI(Self) GJ-09-007-037-004/7456487 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   12 TARAL MAGHA GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   13 DAMOR RAMILABEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   14 DAMOR UASHABEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   15 DAMOR SUYRAYBEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   16 DAMOR KILASHABEN GJ-09-007-037-004/7456491 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   17 DAMOR CHAPABEN GJ-09-007-037-004/7456492 OTHER Vasai P P P P P 5 165 825 0 0 825       1109007WL001346 Credited 09/05/2019   18 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   19 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   20 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   21 DAMOR SAVITABEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   22 KAMALIBEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18150

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 825

Total man days : 110