Muster Roll No. : 3075	Date From : 08/05/2022    Date To : 12/05/2022	Sanction No. : 1109007/2021-2022/78091/AS    Sanction Date : 31/03/2022
Work Code : 1109007037/WC/100000000000136878	Work Name : પાંડોર ધનાભાઇ હાથીભાઈ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007037/WC/100000000000136878)

Measurement Book Detail

MB NO.  97        Page NO.  29

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 lilaben monabhai(Wife) GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   2 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   3 lilaben(Wife) GJ-09-007-037-002/777178094 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   4 babubhai GJ-09-007-037-002/7771780894 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   5 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   6 madhiben GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   7 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   8 Sitaben GJ-09-007-037-002/7771780860 OTHER Royaniya P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   9 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   10 TINABEN(Wife) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   11 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002779 Credited 26/05/2022   12 gitaben(Sister) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002779 Credited 26/05/2022   13 aathibhai(Brother) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002779 Credited 26/05/2022   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12035

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

Total Cash payment(In Rs.) Cash 12035 Average Per labour 925.7692

Total man days : 65