Muster Roll No. : 14227	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 PANDOR HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   3 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   4 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   5 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   6 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   7 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   8 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   9 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   10 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   11 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   12 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   13 PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   14 pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   15 minaben(Wife) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   16 JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   17 KAILASHBEN(Wife) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   18 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   19 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   20 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   21 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   22 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P P 6 209 1254 0 0 1254 BANK OF BARODA Meghraj Guj BARB0MEGHRA 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 27588

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

Total Cash payment(In Rs.) Cash 27588 Average Per labour 1254

Total man days : 132