Muster Roll No. : 8935	Date From : 14/02/2018    Date To : 28/02/2018	Sanction No. : 2/..    Sanction Date : 20/01/2018
Work Code : 1109007037/WC/99759929141	Work Name : Uandva talav nu kam (1109007037/WC/99759929141)

Measurement Book Detail

MB NO.  90        Page NO.  7

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 13 14 15 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 PANDOR MUKESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780863 OTHER Vasai P P A P P P P A A A A X X X X 6 160 960 0 0 960       1109007WL024933 Credited 19/04/2018   2 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P P P A A A A X X X X 7 160 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   3 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P P P A A A A X X X X 7 169.571 1187 0 0 1187 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   4 DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 OTHER Vasai P P P P P P P A A A A X X X X 7 168 1176 0 0 1176 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   5 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P P P P P P A A A A X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   6 CHAMPABEN(Self) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P P P A A A A X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   7 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P A P P P P A A A A X X X X 6 167 1002 0 0 1002 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   8 MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 OTHER Vasai P P P P P P P A A A A X X X X 7 172 1204 0 0 1204 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   9 PANDOR BHAVESHBHAI ARJANBHAI(Self) GJ-09-007-037-004/7771780859 OTHER Vasai P P P P P P P A A A A X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   10 KUBERBHAI GJ-09-007-037-004/7771780877 OTHER Vasai P P P P P P P A A A A X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   11 DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 OTHER Vasai P P P P P P P A A A A X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   12 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P P P A A A A X X X X 7 173.857 1217 0 0 1217 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   13 BABUBHAI GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P P P A A A A X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   14 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P P P A A A A X X X X 7 170.714 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   15 MASHAR KALUBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780853 OTHER Vasai P P A P P P P A A A A X X X X 6 170.166 1021 0 0 1021 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   16 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P P P A A A A X X X X 7 170.714 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   17 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P A P P P P A A A A X X X X 6 178.166 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   18 DAXABEN GJ-09-007-037-004/7771780876 OTHER Vasai P P P P P P P A A A A X X X X 7 188 1316 0 0 1316 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL024933 Credited 19/04/2018   19 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P P P A A A A X X X X 7 175 1225 0 0 1225 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL024933 Credited 19/04/2018   Daily Attendence 19 19 15 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22258

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

Total Cash payment(In Rs.) Cash 22258 Average Per labour 1171.4736

Total man days : 129