Muster Roll No. : 5709	Date From : 20/06/2018    Date To : 24/06/2018	Sanction No. : 208.2    Sanction Date : 12/06/2018
Work Code : 1109007037/WC/99759938773	Work Name : ROYANIYA GAME PANDOR BHANA BHURA NA GHRA PASE TALAV UNDU KARVA NU KAM (1109007037/WC/99759938773)

Measurement Book Detail

MB NO.  97        Page NO.  71

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 BHIKHIBEN GJ-09-007-037-004/7456434 OTHER Vasai P P P P P 5 180 900 0 0 900       1109007WL007942 Credited 16/07/2018   2 RAMESHBHAI GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 180 900 0 0 900       1109007WL007942 Credited 16/07/2018   3 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 160.2 801 0 0 801 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   4 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   5 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   6 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   7 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   8 DAMOR DHIRABHAI GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 162.6 813 0 0 813 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   9 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 162.6 813 0 0 813 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   10 REKHABEN GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 160.2 801 0 0 801 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   11 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   12 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   13 manchiben GJ-09-007-037-003/7771780887 OTHER Undva A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942   14 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   15 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   16 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   17 TARAL KODIBEN GJ-09-007-037-004/7456420 OTHER Vasai P P P P P 5 189.6 948 0 0 948 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   18 manabhai GJ-09-007-037-003/7771780886 OTHER Undva A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942   19 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   20 PONDRA BHAVANBHAI GJ-09-007-037-004/7456465 OTHER Vasai P P P P P 5 142 710 0 0 710 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007942 Credited 16/07/2018   21 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007942 Credited 16/07/2018   22 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007942 Credited 16/07/2018   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16212

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

Total Cash payment(In Rs.) Cash 16212 Average Per labour 736.9091

Total man days : 100