Muster Roll No. : 4306	Date From : 07/06/2018    Date To : 11/06/2018	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.  34

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 RAMESHBHAI GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 168.8 844 0 0 844       1109007WL006943 Credited 29/06/2018   2 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   3 AMRUTBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   4 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010007 Credited 04/08/2018   5 DAMOR SOMIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   6 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   7 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   8 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   9 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 85.2 426 0 0 426 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   10 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 85.4 427 0 0 427 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   11 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   12 JELIBEN G GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 112 560 0 0 560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   13 TARAL BHURIBEN GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   14 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   15 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   16 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   17 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   18 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   19 LILABEN(Wife) GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 170.4 852 0 0 852 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   20 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006943 Credited 29/06/2018   21 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 168.8 844 0 0 844 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006943 Credited 29/06/2018   22 BRAMANIYA KIRANBHAI GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 168.8 844 0 0 844 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006943 Credited 29/06/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17466

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

Total Cash payment(In Rs.) Cash 17466 Average Per labour 793.9091

Total man days : 110