Muster Roll No. : 11010	Date From : 18/12/2018    Date To : 18/12/2018	Sanction No. : 727...    Sanction Date : 11/12/2018
Work Code : 1109007037/WC/99759942286	Work Name : ROYANIYA GAME RAJIV GANDHI TALAVA NI PACHAL NA BHAGE PANDOR SANA MASUR NA KHETAR JODE NAVIN CHEKDEM (1109007037/WC/99759942286)

Measurement Book Detail

MB NO.  172        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P 1 194 194 0 0 194 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL016889 Credited 31/12/2018   2 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   3 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   4 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   5 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   6 RAMILABEN GJ-09-007-037-002/7771780853 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   7 PARVINBHAI GJ-09-007-037-002/7771780859 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   8 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   9 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   10 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   11 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   12 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   13 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   14 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   15 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   16 Partapbhai GJ-09-007-037-002/7771780853 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   17 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   18 SHANTABEN(Brother) GJ-09-007-037-002/7456758 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   19 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   20 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   21 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P 1 194 194 0 0 194 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL016889 Credited 31/12/2018   22 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P 1 194 194 0 0 194 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016889 Credited 31/12/2018   Daily Attendence 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 194

Total man days : 22