Muster Roll No. : 7516	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 1109007/2022-2023/63440/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147087	Work Name : વસાઈ ગામે સુફરાભાઈ ભેમાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147087)

Measurement Book Detail

MB NO.  97        Page NO.  95

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 kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 198 990 0 0 990 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004626 Credited 08/06/2022   2 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 198 990 0 0 990 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004626 Credited 08/06/2022   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 203.8 1019 0 0 1019 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   4 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   5 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 203.8 1019 0 0 1019 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   6 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 203.8 1019 0 0 1019 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   7 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   8 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   9 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   10 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   11 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   12 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   13 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   14 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   15 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 203.8 1019 0 0 1019 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   16 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   17 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   18 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   19 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   20 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   21 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   22 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22306

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

Total Cash payment(In Rs.) Cash 22306 Average Per labour 1013.9091

Total man days : 110