Muster Roll No. : 1714	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)

Measurement Book Detail

MB NO.  204        Page NO.  6

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 RAMESHBHI(Self) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 170.6 853 0 0 853       1109007WL001010 Credited 02/05/2019   2 JALIBEN(Mother) GJ-09-007-037-002/7771780815 OTHER Royaniya P P P P P 5 170.6 853 0 0 853       1109007WL001010 Credited 02/05/2019   3 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL001010 Credited 02/05/2019   4 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   5 PANDOR JALEBEN(Mother) GJ-09-007-037-002/7771780814 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   6 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   7 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   10 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 mohanbhai saybhabhai GJ-09-007-037-002/7771780815 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 DAMOR BHARTIBEN(Wife) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 PANDOR RAYCHANDBHAI GJ-09-007-037-002/7771780814 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001010 Credited 02/05/2019   22 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001010 Credited 02/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19234

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

Total Cash payment(In Rs.) Cash 19234 Average Per labour 874.2727

Total man days : 110