Muster Roll No. : 2999	Date From : 26/05/2018    Date To : 30/05/2018	Sanction No. : 94,.,.,    Sanction Date : 22/05/2018
Work Code : 1109007037/WC/99759937285	Work Name : Vasai Game Bhamariyu Talav Undu Karvanu Kam (1109007037/WC/99759937285)

Measurement Book Detail

MB NO.  97        Page NO.  78

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 RATANBEN GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 171 855 0 0 855       1109007WL005507 Credited 18/06/2018   2 DAMOR SITABEN(Daughter) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL005507 Credited 18/06/2018   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 167.4 837 0 0 837       1109007WL005507 Credited 18/06/2018   4 JASHIBEN GJ-09-007-037-004/7456800 OTHER Vasai P P P P P 5 192 960 0 0 960       1109007WL005507 Credited 18/06/2018   5 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 170.8 854 0 0 854       1109007WL005507 Credited 18/06/2018   6 MASHAR KALIBEN GJ-09-007-037-004/7456530 OTHER Vasai A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL005507   7 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 163.8 819 0 0 819 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   8 MASHAR RAJESHBHAI GJ-09-007-037-004/7456520 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507   9 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   10 MUNABEN GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   11 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 161.2 806 0 0 806 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   12 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 165.2 826 0 0 826 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   13 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 163.8 819 0 0 819 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   14 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   15 PUJIBEN GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   16 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   17 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P 5 171.6 858 0 0 858 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   18 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 165.2 826 0 0 826 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   19 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 175.4 877 0 0 877 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   20 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 175.4 877 0 0 877 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai P P P P P 5 171.6 858 0 0 858 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005507 Credited 18/06/2018   22 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005507 Credited 18/06/2018   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17197

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

Total Cash payment(In Rs.) Cash 17197 Average Per labour 781.6818

Total man days : 100