Muster Roll No. : 14223	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 1109007/2022-2023/63445/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147088	Work Name : ઉન્ડવા ગામે મનહરભાઈ અર્જનભાઈના ઘર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147088)

Measurement Book Detail

MB NO.  111        Page NO.  77

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 6 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 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   2 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   3 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   4 PANDOR MANJULABEN VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   5 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   6 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   7 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   8 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   9 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   10 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   11 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   12 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   13 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   14 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   15 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   16 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   17 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   18 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   19 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   20 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   21 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   22 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28068

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

Total Cash payment(In Rs.) Cash 28068 Average Per labour 1275.8182

Total man days : 132