Muster Roll No. : 3933	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1109007/2020-2021/6943/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000121864	Work Name : ઉંદવા ગામે માંડવિયા તળાવ ઊંડું કરવાનું કામ 202021 (1109007037/WC/100000000000121864)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   2 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   3 PANDOR SOMABHAI GJ-09-007-037-002/7456675 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   4 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   5 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   6 SOMABHAI GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   7 SARDABEN GJ-09-007-037-002/7456668 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   8 RESHIBEN(Brother) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   9 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 07/06/2021   10 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   11 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 07/06/2021   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   13 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   14 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   15 VISHABHAI GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 07/06/2021   16 KESHRIBEN GJ-09-007-037-002/7456670 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   17 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   18 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   19 KANKABHAI GJ-09-007-037-002/7456668 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   20 DUDHABHAI GJ-09-007-037-002/7456671 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   21 BHAGABHAI GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   22 NARUBHAI GJ-09-007-037-002/7456669 OTHER Royaniya P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003546 Credited 07/06/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18540

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 842.7273

Total man days : 110