Muster Roll No. : 2998	Date From : 26/05/2018    Date To : 30/05/2018	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.  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 TARAL RAMESH GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 172.2 861 0 0 861       1109007WL005507 Credited 18/06/2018   2 RAMESHBHAI GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 192 960 0 0 960       1109007WL005507 Credited 18/06/2018   3 AMRUTBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   4 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010007 Credited 04/08/2018   5 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 160.6 803 0 0 803 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   6 DAMOR SOMIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   7 TARAL KHATUBHAI GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   8 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 172.2 861 0 0 861 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   9 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   10 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P A P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   11 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   12 PANDOR EIRIBEN GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   13 PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 OTHER Vasai P P P A P 4 174.5 698 0 0 698 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   14 LILABEN(Wife) GJ-09-007-037-004/7456511 OTHER Vasai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   15 JELIBEN G GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   16 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   17 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 192.4 962 0 0 962 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   18 MANJULABEN GJ-09-007-037-004/7456490 OTHER Vasai P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   19 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 160.6 803 0 0 803 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   20 LILABEN(Wife) GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 166.2 831 0 0 831 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005507 Credited 18/06/2018   21 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005507 Credited 18/06/2018   22 BRAMANIYA KIRANBHAI GJ-09-007-037-004/7456486 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005507 Credited 18/06/2018   Daily Attendence 22 22 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18443

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

Total Cash payment(In Rs.) Cash 18443 Average Per labour 838.3182

Total man days : 108