Muster Roll No. : 4864	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 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 170 850 0 0 850       1109007WL007218 Credited 16/07/2018   2 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P A 4 176 704 0 0 704 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007218 Credited 16/07/2018   3 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 187.2 936 0 0 936 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007218 Credited 16/07/2018   4 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 175.8 879 0 0 879 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007218 Credited 16/07/2018   5 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 174.8 874 0 0 874 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   6 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 174.8 874 0 0 874 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   7 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   8 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 173.6 868 0 0 868 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   9 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   10 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 176.8 884 0 0 884 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   11 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   12 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   13 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 174.8 874 0 0 874 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   14 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   15 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 169.2 846 0 0 846 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   16 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   17 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 169.6 848 0 0 848 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   18 PANDOR RAMANABHI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 174.8 874 0 0 874 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   19 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218   20 DAMOR MANCHIBEN JAVABHAI(Wife) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   21 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007218 Credited 16/07/2018   22 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007218   Daily Attendence 20 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16847

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

Total Cash payment(In Rs.) Cash 16847 Average Per labour 765.7727

Total man days : 97