Muster Roll No. : 2229	Date From : 30/05/2017    Date To : 08/06/2017	Sanction No. : 326    Sanction Date : 25/05/2016
Work Code : 1109007037/WC/99759921413	Work Name : Mahesh Bhema Na Khetar Pase Chek Dam Nu kam (1109007037/WC/99759921413)

Measurement Book Detail

MB NO.  4        Page NO.  63

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 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 LAXMANBHAI GJ-09-007-037-004/7456836 OTHER Vasai P P P P P P P P P P 10 142.2 1422 0 0 1422       1109007WL002421 Credited 17/06/2017   2 GITABEN GJ-09-007-037-004/7456836 OTHER Vasai P P P P P P P P P P 10 142.2 1422 0 0 1422       1109007WL002421 Credited 17/06/2017   3 DAMOR RAMABHAI VAGHABHAI(Self) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P P P P P P 10 169 1690 0 0 1690       1109007WL002421 Credited 17/06/2017   4 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   5 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P P P P P P 10 165 1650 0 0 1650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   6 SITABEN RAYACHANDBHAI(Wife) GJ-09-007-037-004/7456816 OTHER Vasai P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   7 KESHABHAI(Son) GJ-09-007-037-004/7456827 OTHER Vasai P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002421 Credited 17/06/2017   8 PUNAJI GJ-09-007-037-004/7469918 OTHER Vasai P P P P P P P P P P 10 175.9 1759 0 0 1759 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   9 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   10 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P P P P P P 10 165.4 1654 0 0 1654 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   11 KAMUBEN GJ-09-007-037-004/7469912 SC Vasai P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   12 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   13 MANIBEN GJ-09-007-037-004/7456818 OTHER Vasai P P P P P P P P P P 10 167.7 1677 0 0 1677 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   14 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   15 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P P P P P P 10 162.3 1623 0 0 1623 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   16 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai P P P P P P P P P A 9 140 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   17 RESHABEN GJ-09-007-037-004/7456827 OTHER Vasai P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   18 RAMILABEN GJ-09-007-037-004/7469915 SC Vasai P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   19 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P P P P P P 10 167.5 1675 0 0 1675 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   20 PANDOR BHARTBHAI PANDOR BHARTBHAI(Self) GJ-09-007-037-004/7771780838 OTHER Vasai P P P P P P P P P A 9 127.4444 1147 0 0 1147 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   21 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   22 NANDABEN GJ-09-007-037-004/7469918 OTHER Vasai P P P P P P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   Daily Attendence 22 22 22 22 22 22 22 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 6520 Amount Paid ST 0 Amount Paid Other 28479

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

Total Cash payment(In Rs.) Cash 34999 Average Per labour 1590.8636

Total man days : 218