Muster Roll No. : 4831	Date From : 12/05/2022    Date To : 16/05/2022	Sanction No. : 1109007/2022-2023/63458/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147086	Work Name : વસાઈ ગામે ગેમાભાઈ જેશાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147086)

Measurement Book Detail

MB NO.  97        Page NO.  41

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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   3 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   4 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   5 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   6 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   7 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   8 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   9 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   10 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   11 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   12 KAMLABEN(Wife) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   13 MANJULABEN(Wife) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   14 LILABEN(Wife) GJ-09-007-037-002/7771780961 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   15 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   16 pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   17 minaben(Wife) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   18 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   19 SANTABEN NARSIHBHAI(Wife) GJ-09-007-037-002/7771780967 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   20 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003262 Credited 26/05/2022   21 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 202.6 1013 0 0 1013 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003262 Credited 26/05/2022   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21273

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

Total Cash payment(In Rs.) Cash 21273 Average Per labour 1013

Total man days : 105