Muster Roll No. : 10539	Date From : 17/06/2021    Date To : 21/06/2021	Sanction No. : 1109007/2021-2022/46161/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124385	Work Name : વસઇ ગામે પાંડોર પ્રેમાજી રાયભાનજી ખેતર પાસે ચેકડેમ ઊંડો કરવા નું કામ 202021 (1109007037/WC/100000000000124385)

Measurement Book Detail

MB NO.  42        Page NO.  40

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 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007380 Credited 18/08/2021   2 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   3 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   4 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   6 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011799 Credited 10/01/2023   7 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   8 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   9 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   10 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011799 Credited 10/01/2023   11 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   12 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   13 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   14 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   15 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   16 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   17 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   18 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007380 Credited 18/08/2021   19 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007380 Credited 18/08/2021   20 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 195.4 977 0 0 977 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007380 Credited 18/08/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19708

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

Total Cash payment(In Rs.) Cash 19708 Average Per labour 985.4

Total man days : 100