Muster Roll No. : 5711	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 RATANBEN GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 187.2 936 0 0 936       1109007WL007942 Credited 16/07/2018   2 DAMOR SITABEN(Daughter) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 191 955 0 0 955       1109007WL007942 Credited 16/07/2018   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 191 955 0 0 955       1109007WL007942 Credited 16/07/2018   4 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 184.4 922 0 0 922       1109007WL007942 Credited 16/07/2018   5 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 184.4 922 0 0 922       1109007WL007942 Credited 16/07/2018   6 MALABEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 184.4 922 0 0 922       1109007WL007942 Credited 16/07/2018   7 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 180 900 0 0 900       1109007WL007942 Credited 16/07/2018   8 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 1109007WL007942   9 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   10 AMBHABEN SHANABHAI(Wife) 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 1109007WL007942   11 MUNABEN GJ-09-007-037-004/7456523 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942   12 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 172.2 861 0 0 861 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   13 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   14 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   15 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 151.2 756 0 0 756 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   16 MASHAR RAMABHAI GJ-09-007-037-004/7456523 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   17 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   18 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 171.4 857 0 0 857 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   19 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P A P P P 4 167 668 0 0 668 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   20 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 171.4 857 0 0 857 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   21 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 151.2 756 0 0 756 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   22 RUKHIBAHEN(Daughter) GJ-09-007-037-004/7456793 OTHER Vasai P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007942 Credited 16/07/2018   Daily Attendence 19 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16367

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

Total Cash payment(In Rs.) Cash 16367 Average Per labour 743.9545

Total man days : 94