Muster Roll No. : 11308	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 SHANTABEN GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   2 LALIBEN(Wife) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   3 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   4 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019574 Credited 13/03/2019   5 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   6 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   7 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   8 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   9 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   10 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   11 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   12 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   13 KANKUBEN GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   14 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   15 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   16 SOMIBEN GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   17 NARNBHAI GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   18 MANIBEN GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   19 SAVABHAI GJ-09-007-037-002/7456714 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   20 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   21 AMTABHAI GJ-09-007-037-002/7456711 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018149 Credited 04/02/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17745

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

Total Cash payment(In Rs.) Cash 17745 Average Per labour 845

Total man days : 105