Muster Roll No. : 11005	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 545.35    Sanction Date : 15/05/2018
Work Code : 1109007037/WC/99759941796	Work Name : SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796)

Measurement Book Detail

MB NO.  172        Page NO.  21

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 SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   2 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   3 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   4 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   5 REKHABEN(Wife) GJ-09-007-037-004/7771780904 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   6 DAMOR MOHANBHAI ARJANBHAI GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   7 KAMLABEN GJ-09-007-037-004/7771780905 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   8 DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 194 970 0 0 970       1109007WL017765 Credited 04/02/2019   9 DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 SC Vasai P P P P P 5 194 970 0 0 970       1109007WL017765 Credited 04/02/2019   10 DAMOR RAMESHBHAI RAMABHAI(Self) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   11 DAMOR SHANTABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780908 OTHER Vasai P P P P P 5 193.2 966 0 0 966       1109007WL017765 Credited 04/02/2019   12 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   13 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017765 Credited 04/02/2019   14 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017765 Credited 04/02/2019   15 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   16 damor kajalben(Wife) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   17 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 193.2 966 0 0 966 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   18 DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 OTHER Vasai P P P P P 5 193.2 966 0 0 966 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017765 Credited 04/02/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 17396 Average Per labour 966.4445

Total man days : 90