Muster Roll No. : 2481	Date From : 20/04/2019    Date To : 20/04/2019	Sanction No. : 1340.,.,,.    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000085447	Work Name : Pandor Premaji Na Khetar Pase Navin Cheak Dam Ni Kamgiri (1109007037/WC/100000000000085447)

Measurement Book Detail

MB NO.  210        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   3 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   4 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   5 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   6 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   7 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   8 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000361 Credited 29/04/2019   9 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000361 Credited 29/04/2019   10 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000361 Credited 29/04/2019   11 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000361 Credited 29/04/2019   Daily Attendence 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2134

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

Total Cash payment(In Rs.) Cash 2134 Average Per labour 194

Total man days : 11