Muster Roll No. : 8197	Date From : 30/01/2018    Date To : 09/02/2018	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.  89        Page NO.  29

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 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 MANIBEN GJ-09-007-037-004/7456810 OTHER Vasai P P P P P P P P P P A 10 164.9 1649 0 0 1649       1109007WL022625 Credited 23/02/2018   2 LAXMANBHAI GJ-09-007-037-004/7456836 OTHER Vasai P P P P P P P P P P A 10 160 1600 0 0 1600       1109007WL022625 Credited 23/02/2018   3 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P P P P P P A 10 170.1 1701 0 0 1701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   4 MOHANBHAI GJ-09-007-037-004/7456795 OTHER Vasai P P P P P P P P P P A 10 166.8 1668 0 0 1668 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   5 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P A A A A A A 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   6 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P P P P P P A 10 177.6 1776 0 0 1776 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   7 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P P P P P P A 10 163.9 1639 0 0 1639 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   8 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai P P P P P P P P P P A 10 163.9 1639 0 0 1639 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   9 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P P P P P P A 10 160.9 1609 0 0 1609 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   10 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P P P P P P A 10 163.9 1639 0 0 1639 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   11 PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 OTHER Vasai P P P P P P P P P P A 10 164.1 1641 0 0 1641 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   12 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P P P P P P A 10 170.8 1708 0 0 1708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   13 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P P P P P P A 10 170 1700 0 0 1700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   14 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   15 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P P P P P P A 10 166.8 1668 0 0 1668 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   16 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   17 BHALABHAI GJ-09-007-037-004/7456814 OTHER Vasai P P P P P P P P P P A 10 160 1600 0 0 1600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   18 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625   19 MASHAR RAMABHAI GJ-09-007-037-004/7456523 OTHER Vasai P P P P P P P P P P A 10 166.9 1669 0 0 1669 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   20 AKHAMBEN K GJ-09-007-037-004/7456822 OTHER Vasai P P P P P P P P P P A 10 161.4 1614 0 0 1614 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   21 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P P P P P P A 10 170.1 1701 0 0 1701 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   22 NANDABEN GJ-09-007-037-004/7469918 OTHER Vasai P P P P P P P P P P A 10 185 1850 0 0 1850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022625 Credited 23/02/2018   Daily Attendence 21 21 21 21 21 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 31310

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

Total Cash payment(In Rs.) Cash 34711 Average Per labour 1577.7727

Total man days : 205