Muster Roll No. : 3276	Date From : 31/05/2018    Date To : 04/06/2018	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.  1

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 DAMOR RAMABHAI VAGHABHAI(Self) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 171.2 856 0 0 856       1109007WL006049 Credited 28/06/2018   2 PANDOR MUKESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 140 700 0 0 700       1109007WL006049 Credited 28/06/2018   3 FULIBEN GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 165.2 826 0 0 826 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   4 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   5 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   6 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   7 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   8 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   9 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 171.6 858 0 0 858 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   10 DAMOR MANIBEN RAMABHAI(Wife) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 171.2 856 0 0 856 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   11 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   12 DAMOR JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai A P P P P 4 186 744 0 0 744 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006049 Credited 28/06/2018   13 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   14 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   15 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   16 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 188.8 944 0 0 944 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009834 Credited 04/08/2018   17 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 188.8 944 0 0 944 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   18 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P 5 171.6 858 0 0 858 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   19 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   20 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049   21 SUKHIBEN(Wife) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P 5 161.2 806 0 0 806 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   22 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 177 885 0 0 885 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006049 Credited 28/06/2018   Daily Attendence 20 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17070

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

Total Cash payment(In Rs.) Cash 17070 Average Per labour 775.9091

Total man days : 104