Muster Roll No. : 1595	Date From : 13/04/2021    Date To : 17/04/2021	Sanction No. : 1109007/2020-2021/6943/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000121864	Work Name : ઉંદવા ગામે માંડવિયા તળાવ ઊંડું કરવાનું કામ 202021 (1109007037/WC/100000000000121864)

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   2 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   3 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   4 ARJANBHAI GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   5 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   6 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 06/05/2021   9 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   10 RESHIBEN(Brother) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   11 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   12 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   13 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   14 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   15 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   16 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   17 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   18 VISHABHAI GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   19 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   20 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   21 DHULIBEN BHATHIBHAI(Wife) GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001529 Credited 07/05/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18005

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

Total Cash payment(In Rs.) Cash 18005 Average Per labour 857.381

Total man days : 105