Muster Roll No. : 2997	Date From : 26/05/2018    Date To : 30/05/2018	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.  78

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 DAMOR KAMLESHBHAI KNUBHAI(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005507 Credited 18/06/2018   2 DAMOR CHETNABEN KANUBHAI(Daughter) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 170 850 0 0 850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL005507 Credited 18/06/2018   3 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005507 Credited 18/06/2018   4 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005507 Credited 18/06/2018   5 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P A P A P 3 166 498 0 0 498 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005507 Credited 18/06/2018   6 DAMOR REKHABEN KANUBHAI(Wife) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 147.6 738 0 0 738 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   7 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai P A P P P 4 163.5 654 0 0 654 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   8 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P A P A P 3 166 498 0 0 498 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   9 REKHABEN GJ-09-007-037-004/7456422 OTHER Vasai P A P A P 3 166 498 0 0 498 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   10 SALIBEN GJ-09-007-037-002/7456625 OTHER Royaniya P A P A P 3 166 498 0 0 498 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   11 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 168.2 841 0 0 841 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   12 manchiben GJ-09-007-037-003/7771780887 OTHER Undva P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   13 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P A P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   14 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P A P P P 4 182.75 731 0 0 731 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   15 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai P A P P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   16 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai P A P P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   17 kalubhai GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   18 rajesh GJ-09-007-037-003/7771780884 OTHER Undva P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   19 manabhai GJ-09-007-037-003/7771780886 OTHER Undva P P P P P 5 167.6 838 0 0 838 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010007 Credited 04/08/2018   20 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   21 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005507 Credited 18/06/2018   22 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P 5 170.6 853 0 0 853 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL005507 Credited 18/06/2018   Daily Attendence 22 14 21 18 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16217

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

Total Cash payment(In Rs.) Cash 16217 Average Per labour 737.1364

Total man days : 97