Muster Roll No. : 3000	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 MALABEN GJ-09-007-037-004/7456802 OTHER Vasai P P P P P 5 170.8 854 0 0 854       1109007WL005507 Credited 18/06/2018   2 NANIBEN GJ-09-007-037-004/7456803 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL005507 Credited 18/06/2018   3 JALIBEN BHARATBHAI(Wife) GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 177.4 887 0 0 887       1109007WL005507 Credited 18/06/2018   4 KALIBEN GJ-09-007-037-004/7456807 OTHER Vasai A A A A A 0 0 0 0 0 0       1109007WL005507   5 MANIBEN GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 170.8 854 0 0 854       1109007WL005507 Credited 18/06/2018   6 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 175.4 877 0 0 877 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   7 KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 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   8 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P A A P P 3 161 483 0 0 483 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   9 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 167.8 839 0 0 839 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   10 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 171.6 858 0 0 858 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   11 SITABEN RAYACHANDBHAI(Wife) GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 161.2 806 0 0 806 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   12 SAVITABEN GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 175.4 877 0 0 877 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   13 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 161.2 806 0 0 806 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   14 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 161.2 806 0 0 806 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   15 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 161.4 807 0 0 807 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   16 SOMABHAI DHIRABHAI(Son) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005507 Credited 18/06/2018   17 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   18 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   19 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 177.2 886 0 0 886 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   20 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 170.8 854 0 0 854 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   21 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 175.4 877 0 0 877 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   22 KANKUBEN GJ-09-007-037-004/7456811 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   Daily Attendence 21 20 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17661

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 802.7727

Total man days : 103