Muster Roll No. : 1789	Date From : 09/05/2018    Date To : 13/05/2018	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.  99        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 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 165.6 828 0 0 828       1109007WL003407 Credited 30/05/2018   2 DAMOR KAMLESHBHAI KNUBHAI(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003407 Credited 01/06/2018   3 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 157.4 787 0 0 787 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003407 Credited 30/05/2018   4 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003407 Credited 30/05/2018   5 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 163 815 0 0 815 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003407 Credited 30/05/2018   6 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   7 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   8 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 153.2 766 0 0 766 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   9 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 160.2 801 0 0 801 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   10 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009834 Credited 04/08/2018   11 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   12 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   13 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   14 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 157.4 787 0 0 787 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   15 VALEBEN PUJABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P 5 157.4 787 0 0 787 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   16 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 167.8 839 0 0 839 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   17 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   18 PANDOR RAMANABHI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   19 SHNUBEN MANJUBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 164.6 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   20 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 167.8 839 0 0 839 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   21 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 161.8 809 0 0 809 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   22 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 163.8 819 0 0 819 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003407 Credited 30/05/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 810.6364

Total man days : 110