Muster Roll No. : 11317	Date From : 24/12/2018    Date To : 28/12/2018	Sanction No. : 560.01    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759942757	Work Name : Vasai game bhammariyu talav undu karvanu kam part 2 (1109007037/WC/99759942757)

Measurement Book Detail

MB NO.  152        Page NO.  16

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 MAKVANA DRIYABEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   2 MAKVANA KELASHBEN GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   3 MAKVANA BHURETBHAI GJ-09-007-037-004/7456480 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   4 TARAL CHAPABEN GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   5 LALIBEN(Daughter-in-Law) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   6 JITENDRABHAI(Son) GJ-09-007-037-004/7456482 OTHER Vasai P P P P P 5 167 835 0 0 835       1109007WL018149 Credited 04/02/2019   7 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   8 TARAL DARIYABEN GJ-09-007-037-004/7456489 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   9 KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020274 Credited 13/03/2019   10 PINALBEN(Daughter) GJ-09-007-037-004/7456495 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021667 Credited 25/04/2019   11 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   12 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   13 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   14 SITABEN LAXMANBHAI(Wife) GJ-09-007-037-004/7456506 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   15 LILABEN(Wife) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   16 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   17 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   18 TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   19 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   20 DAMOR SAVITABEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   21 KAMALIBEN GJ-09-007-037-004/7456478 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   22 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18370

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 835

Total man days : 110