Muster Roll No. : 15427	Date From : 19/02/2019    Date To : 23/02/2019	Sanction No. : 890.35    Sanction Date : 07/02/2019
Work Code : 1109007037/WC/99759948162	Work Name : SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)

Measurement Book Detail

MB NO.  149        Page NO.  75

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 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 182 910 0 0 910 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL020759 Credited 18/03/2019   2 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 182 910 0 0 910 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL020759 Credited 18/03/2019   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   4 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   5 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   6 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   7 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   8 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   9 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   10 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   11 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   12 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   13 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   14 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   15 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   16 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   17 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   18 RUKHIBEN(Wife) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   19 Pandor Kalubhai GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020759 Credited 18/03/2019   20 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020759 Credited 18/03/2019   21 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020759 Credited 18/03/2019   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020759 Credited 18/03/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 910

Total man days : 110