Muster Roll No. : 10527	Date From : 06/12/2018    Date To : 16/12/2018	Sanction No. : 545.35    Sanction Date : 15/05/2018
Work Code : 1109007037/WC/99759941796	Work Name : SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796)

Measurement Book Detail

MB NO.  172        Page NO.  11

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 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 AMRIBEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672       1109007WL017513 Credited 04/01/2019   2 LAXMANBHAI GJ-09-007-037-004/7456836 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672       1109007WL017513 Credited 04/01/2019   3 GITABEN GJ-09-007-037-004/7456836 OTHER Vasai P P P P P P P P P P P 11 147 1617 0 0 1617       1109007WL017513 Credited 04/01/2019   4 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   5 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   6 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   7 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P P P P P P P 11 146 1606 0 0 1606 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   8 SITABEN RAYACHANDBHAI(Wife) GJ-09-007-037-004/7456816 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   9 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   10 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P P P P P P P 11 147 1617 0 0 1617 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   11 KAMUBEN GJ-09-007-037-004/7469912 SC Vasai P P P P P P P P P P P 11 147 1617 0 0 1617 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   12 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P P P P P P P 11 146 1606 0 0 1606 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   13 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   14 BHALABHAI GJ-09-007-037-004/7456814 OTHER Vasai P P P P P P P P P P P 11 149 1639 0 0 1639 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   15 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   16 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P P P P P P P P 11 147 1617 0 0 1617 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   17 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P P P P P P P 11 149 1639 0 0 1639 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   18 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   19 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   20 KANKUBEN GJ-09-007-037-004/7456811 OTHER Vasai P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   21 MAHESHBHAI GJ-09-007-037-004/7456810 OTHER Vasai A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513   22 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P P P P P P P 11 148 1628 0 0 1628 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017513 Credited 04/01/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 3223 Amount Paid ST 0 Amount Paid Other 32076

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

Total Cash payment(In Rs.) Cash 35299 Average Per labour 1604.5

Total man days : 231