Muster Roll No. : 1707	Date From : 18/04/2021    Date To : 22/04/2021	Sanction No. : 1109007/2020-2021/25412/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WH/100000000000090811	Work Name : TANK DIPINING AT UNDAVA AND WEST WEIR (1109007037/WH/100000000000090811)

Measurement Book Detail

MB NO.  12        Page NO.  30

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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002053 Credited 06/05/2021   2 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   4 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   6 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   7 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   8 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   9 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   10 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   11 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   12 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   13 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   14 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   15 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002053 Credited 07/05/2021   16 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002053 Credited 06/05/2021   17 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002053 Credited 07/05/2021   18 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 181.4 907 0 0 907 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002053 Credited 06/05/2021   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16326

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

Total Cash payment(In Rs.) Cash 16326 Average Per labour 907

Total man days : 90