Muster Roll No. : 4867	Date From : 13/06/2018    Date To : 17/06/2018	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.  66

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 5 159.8 799 0 0 799       1109007WL007218 Credited 16/07/2018   2 DAMOR SITABEN(Daughter) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 180.6 903 0 0 903       1109007WL007218 Credited 16/07/2018   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 OTHER Vasai P P P P P 5 162 810 0 0 810       1109007WL007218 Credited 16/07/2018   4 BABUBHAI GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 162 810 0 0 810       1109007WL007218 Credited 16/07/2018   5 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 182.2 911 0 0 911       1109007WL007218 Credited 16/07/2018   6 MALABEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 186 930 0 0 930       1109007WL007218 Credited 16/07/2018   7 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 162.4 812 0 0 812       1109007WL007218 Credited 16/07/2018   8 MANIBEN GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 160.2 801 0 0 801       1109007WL007218 Credited 16/07/2018   9 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   10 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   11 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   12 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 160.8 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   13 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 155.2 776 0 0 776 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   14 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   15 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   16 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   17 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   18 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 165.6 828 0 0 828 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   19 SOMABHAI DHIRABHAI(Son) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007218 Credited 16/07/2018   20 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   21 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 162.4 812 0 0 812 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   22 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18447

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

Total Cash payment(In Rs.) Cash 18447 Average Per labour 838.5

Total man days : 110