Muster Roll No. : 5964	Date From : 25/06/2018    Date To : 29/06/2018	Sanction No. : 208.2    Sanction Date : 12/06/2018
Work Code : 1109007037/WC/99759938773	Work Name : ROYANIYA GAME PANDOR BHANA BHURA NA GHRA PASE TALAV UNDU KARVA NU KAM (1109007037/WC/99759938773)

Measurement Book Detail

MB NO.  97        Page NO.  92

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 TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   2 TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   3 TARAR MUKESHBHAI(Son) GJ-09-007-037-004/7771780896 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   4 DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   5 DAMOR SUKHIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780897 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   6 DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   7 DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 OTHER Vasai P P P P P 5 160 800 0 0 800       1109007WL008702 Credited 16/07/2018   8 BABUBHAI GJ-09-007-037-002/7456641 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   9 SAKLIBEN GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   10 MADHIBEN s GJ-09-007-037-002/7456647 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 8085 Average Per labour 808.5

Total man days : 50