Muster Roll No. : 3714	Date From : 02/05/2019    Date To : 06/05/2019	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.  30

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 TARAL RAKHIBEN GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   2 TARAL ARVIEDBHAI GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   3 TARAL KARUBEN GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   4 TARAL KALUBHAI DHULABHAI GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   5 TARAR RATANBEN BHANUBHAI(Daughter) GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   6 TARAR PRAKASHBHAI BHANUBHAI(Son) GJ-09-007-037-004/7456471 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   7 DAMOR RAMILABEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 194 970 0 0 970       1109007WL001654 Credited 13/05/2019   8 DAMOR UASHABEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   9 MASHAR SHUKHIBEN GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   10 MASAR CHANDUBHAI(Self) GJ-09-007-037-004/7456485 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   11 BABUBHAI(Self) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   12 BHURIBEN(Wife) GJ-09-007-037-004/7456467 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   13 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   14 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   15 ERIBEN GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   16 MUKESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   17 NARESHBHAI GJ-09-007-037-004/7456829 OTHER Vasai P P P P P 5 178 890 0 0 890       1109007WL001654 Credited 13/05/2019   18 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001654 Credited 13/05/2019   19 DAMOR SOMIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 14/05/2019   20 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 14/05/2019   21 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 14/05/2019   22 BHALABHAI GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 14/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 897.2727

Total man days : 110