Muster Roll No. : 3935	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1109007/2020-2021/6943/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000121864	Work Name : ઉંદવા ગામે માંડવિયા તળાવ ઊંડું કરવાનું કામ 202021 (1109007037/WC/100000000000121864)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 PANDOR BHURABHAI(Self) GJ-09-007-037-002/7771780792 OTHER Royaniya P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   2 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   3 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   4 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   5 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   6 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   7 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   8 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   9 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   10 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   11 PANDOR BABUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   12 PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   13 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   14 SHOMEBEN(Father) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   15 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   16 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   17 maknabhai GJ-09-007-037-002/7771780833 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003546 Credited 05/06/2021   18 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003546 Credited 07/06/2021   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 0 Amount Paid Other 14855

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 888.8889

Total man days : 90