Muster Roll No. : 141	Date From : 10/04/2017    Date To : 21/04/2017	Sanction No. : 472.3    Sanction Date : 24/05/2016
Work Code : 1109007037/RC/100000000000067481	Work Name : Manat FAli Thi Rani Jola Taraf Metal Kam (1109007037/RC/100000000000067481)

Measurement Book Detail

MB NO.  04        Page NO.  25

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 6 7 8 9 10 11 12 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 JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai X P P P P P A P P P P P 10 149.1 1491 0 0 1491 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000821 Credited 22/05/2017   2 BENIBEN GJ-09-007-037-004/7456814 OTHER Vasai X A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL000821   3 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai X P P P P P A P P P P P 10 152.6 1526 0 0 1526 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   4 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai X P P P P P A P P P P P 10 156.2 1562 0 0 1562 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   5 MASHAR CHAPABEN GJ-09-007-037-004/7456518 OTHER Vasai X P P P P P A P P P P P 10 160.2 1602 0 0 1602 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   6 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai X P P P P P A P P P P P 10 148.4 1484 0 0 1484 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   7 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai X P P P P P A P P P P P 10 155.1 1551 0 0 1551 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   8 SAVITABEN GJ-09-007-037-004/7456807 OTHER Vasai X P P P P P A P P P P P 10 156.5 1565 0 0 1565 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   9 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai X P P P P P A P P P P P 10 152.6 1526 0 0 1526 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   10 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai X P P P P P A P P P P P 10 159.4 1594 0 0 1594 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   11 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai X P P P P P A P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   12 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai X P P P P P A P P P P P 10 156.2 1562 0 0 1562 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   13 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai X P P P P P A P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   14 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai X P P P P P A P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   15 RUPIBEN GJ-09-007-037-004/7456791 OTHER Vasai X P P P P P A P P P P P 10 151.2 1512 0 0 1512 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   16 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai X P P P P P A P P P P P 10 160.4 1604 0 0 1604 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   17 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai X P P P P P A P P P P P 10 156.5 1565 0 0 1565 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   18 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai X P P P P P A P P P P P 10 149.7 1497 0 0 1497 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   19 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai X P P P P P A P P P P P 10 160.2 1602 0 0 1602 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   20 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai X P P P P P A P P P P P 10 155.1 1551 0 0 1551 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   21 MASHAR SHANABHAI GJ-09-007-037-004/7456520 OTHER Vasai X P P P P P A P P P P P 10 155.1 1551 0 0 1551 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000821 Credited 22/05/2017   22 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai X P P P P P A P P P P P 10 156.2 1562 0 0 1562 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000821 Credited 22/05/2017   Daily Attendence 0 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32487

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 1476.6818

Total man days : 210