Muster Roll No. : 10896	Date From : 03/06/2022    Date To : 07/06/2022	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.  98        Page NO.  86

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 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   2 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   3 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   4 KANKUBEN GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   5 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   6 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   8 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   9 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   10 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   11 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   12 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   13 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   14 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   15 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   16 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   17 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   18 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   19 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005990 Credited 18/06/2022   20 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005990 Credited 18/06/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17530

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

Total Cash payment(In Rs.) Cash 17530 Average Per labour 876.5

Total man days : 100