Muster Roll No. : 8936	Date From : 14/02/2018    Date To : 28/02/2018	Sanction No. : 2/..    Sanction Date : 20/01/2018
Work Code : 1109007037/WC/99759929141	Work Name : Uandva talav nu kam (1109007037/WC/99759929141)

Measurement Book Detail

MB NO.  90        Page NO.  7

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 6 7 8 9 10 11 12 13 14 15 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 sankliben GJ-09-007-037-004/7771780889 OTHER Vasai P P P P P P P A A A A X X X X 7 172.571 1208 0 0 1208       1109007WL024933 Credited 19/04/2018   2 minaben(Wife) GJ-09-007-037-004/7771780890 OTHER Vasai P P P P P P P A A A A X X X X 7 173.571 1215 0 0 1215 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   3 KALIBEN GJ-09-007-037-004/7771780880 OTHER Vasai P P P P P P P A A A A X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   4 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai P P P P P P P A A A A X X X X 7 171.714 1202 0 0 1202 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   5 santokben GJ-09-007-037-004/7771780891 OTHER Vasai P P P A P P P A A A A X X X X 6 178.166 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   6 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P P P P P P A A A A X X X X 7 174.572 1222 0 0 1222 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   7 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P A P P P P A A A A X X X X 6 160 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL024933 Credited 19/04/2018   Daily Attendence 7 7 6 6 7 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8094

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

Total Cash payment(In Rs.) Cash 8094 Average Per labour 1156.2858

Total man days : 47