Muster Roll No. : 451	Date From : 06/04/2021    Date To : 10/04/2021	Sanction No. : 1109007/2020-2021/9796/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/WC/100000000000121728	Work Name : વસઇ ગામે ડામોર મસીબેન રામાભાઇ ના ખેતર માં નવીન ચેકડેમ નું કામ 202021 (1109007037/WC/100000000000121728)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 06/05/2021   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 07/05/2021   3 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 07/05/2021   4 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 06/05/2021   5 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 07/05/2021   6 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000323 Credited 06/05/2021   7 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000323 Credited 06/05/2021   8 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000323 Credited 06/05/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 40