Muster Roll No. : 15552	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : 1109007/2020-2021/37037/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107580	Work Name : ROYANIYA GAME RAJIV GANDHI TALAV UNDU KARAVA NU KAM (1109007037/WC/100000000000107580)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   2 PANDOR SOMABHAI GJ-09-007-037-002/7456675 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 15/03/2021   3 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   4 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   5 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   6 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 15/03/2021   7 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   8 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   9 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   10 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   11 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   12 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   13 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   14 JALIBEN GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   15 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   16 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   17 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   18 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   19 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   20 BHANABHAI GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019105 Credited 12/03/2021   21 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019105 Credited 12/03/2021   22 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019105 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 17070

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 826.8182

Total man days : 110