Muster Roll No. : 12508	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 523...    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759943556	Work Name : TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)

Measurement Book Detail

MB NO.  152        Page NO.  20

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 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   2 DAMOR DIVABEN GJ-09-007-037-004/7456531 OTHER Vasai P P P P P 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   3 PARTAPBHAI GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   4 JASHIBEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   5 VALABHAI GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   6 SHANTIBEN GJ-09-007-037-004/7456809 OTHER Vasai P P P P P 5 183.8 919 0 0 919       1109007WL018701 Credited 04/02/2019   7 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   8 AMBHABEN SHANABHAI(Wife) GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   9 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   10 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021667 Credited 25/04/2019   11 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   12 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701   13 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   14 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   15 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   16 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   17 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   18 DAMOR BHEMABHAI(Self) GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   19 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   20 BHIKHABHAI GJ-09-007-037-004/7456791 OTHER Vasai P P P P P 5 183.8 919 0 0 919 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018701 Credited 04/02/2019   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai A A A A A 0 0 0 0 0 0 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018701   22 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 183.8 919 0 0 919 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018701 Credited 04/02/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18380

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

Total Cash payment(In Rs.) Cash 18380 Average Per labour 835.4545

Total man days : 100