Muster Roll No. : 11653	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1109007/2021-2022/46162/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124383	Work Name : રોયનિયા ડામોર મછિબેન રામાભાઇ ના સર્વ નબર ની બાજુમાં વાંઘું ઊંડું કરવા નું કામ (1109007037/WC/100000000000124383)

Measurement Book Detail

MB NO.  42        Page NO.  96

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 SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008407 Credited 18/08/2021   2 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008407 Credited 18/08/2021   3 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL008407 Credited 18/08/2021   4 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   5 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   6 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   7 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   8 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   9 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   10 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   11 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   12 PANDOR SHALUBHAI(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   13 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011799 Credited 10/01/2023   14 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   15 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   16 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   17 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   18 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   19 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   20 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008407 Credited 18/08/2021   21 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008407 Credited 18/08/2021   22 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 186.6 933 0 0 933 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008407 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20950

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

Total Cash payment(In Rs.) Cash 20950 Average Per labour 952.2727

Total man days : 110