Muster Roll No. : 2986	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 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 169 845 0 0 845       1109007WL005507 Credited 18/06/2018   2 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005507 Credited 18/06/2018   3 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 169 845 0 0 845 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005507 Credited 18/06/2018   4 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 166.4 832 0 0 832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   5 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 174.2 871 0 0 871 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   6 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 164.4 822 0 0 822 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   7 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   8 LILABEN GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 166.6 833 0 0 833 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   9 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   10 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   11 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   12 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009834 Credited 04/08/2018   13 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   14 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 165.8 829 0 0 829 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   15 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   16 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   17 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   18 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   19 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   20 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   21 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 173.6 868 0 0 868 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 167.4 837 0 0 837 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005507 Credited 18/06/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18750

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 852.2727

Total man days : 110