Muster Roll No. : 13715	Date From : 04/02/2019    Date To : 14/02/2019	Sanction No. : 596..2    Sanction Date : 07/01/2019
Work Code : 1109007037/WC/99759943859	Work Name : TANK DEPPNING RAJIV GANDHI IN ROYANIYA (1109007037/WC/99759943859)

Measurement Book Detail

MB NO.  149        Page NO.  65

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 7 8 9 10 11 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 REKHABEN(Wife) GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705       1109007WL022642 Credited 22/05/2019   2 Mohanbhai GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P P P P P P P 11 192 2112 0 0 2112       1109007WL020888 Credited 10/04/2019   3 SURESBHAI(Son) GJ-09-007-037-002/7771733 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705       1109007WL020888 Credited 10/04/2019   4 LILABEN(Daughter-in-Law) GJ-09-007-037-002/7771733 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705       1109007WL020888 Credited 10/04/2019   5 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P P P P P P P 11 152 1672 0 0 1672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   6 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   7 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   8 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   9 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   10 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P P P A P P 10 150.4 1504 0 0 1504 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   11 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P A P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   12 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   13 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   14 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   15 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   16 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P P P P P P P 11 155 1705 0 0 1705 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   17 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020888 Credited 10/04/2019   18 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020888 Credited 10/04/2019   19 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P P P P P P A 10 150 1500 0 0 1500 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020888 Credited 10/04/2019   Daily Attendence 19 19 19 19 19 19 18 19 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32950

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

Total Cash payment(In Rs.) Cash 32950 Average Per labour 1734.2106

Total man days : 206