Muster Roll No. : 2876	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 tarar masabhai madhabhai GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 150 750 0 0 750       1109007WL001346 Credited 09/05/2019   2 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 150.2 751 0 0 751 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   3 KAILASHBEN(Wife) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P 5 150.8 754 0 0 754 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   4 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   5 TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005544 Credited 16/07/2019   6 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   7 bhuriben GJ-09-007-037-004/7771780948 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001346 Credited 09/05/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5255

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

Total Cash payment(In Rs.) Cash 5255 Average Per labour 750.7143

Total man days : 35