Muster Roll No. : 7328	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 38..    Sanction Date : 22/05/2018
Work Code : 1109007037/WC/99759937288	Work Name : JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)

Measurement Book Detail

MB NO.  210        Page NO.  52

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 HANSHABEN KALUBHAI(Wife) GJ-09-007-037-001/77717803 OTHER Adhodiya P P P P P 5 170 850 0 0 850       1109007WL004389 Credited 26/06/2019   2 KATARA LALABHAI SARDARBHAI(Self) GJ-09-007-037-001/7771780875 OTHER Adhodiya P P P P P 5 170 850 0 0 850       1109007WL004389 Credited 26/06/2019   3 HANTIBEN GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 170 850 0 0 850       1109007WL004389 Credited 26/06/2019   4 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   5 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   6 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   7 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   8 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   9 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004389 Credited 26/06/2019   10 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004389 Credited 26/06/2019   11 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   12 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   13 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   14 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012476 Credited 26/12/2019   15 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012476 Credited 26/12/2019   16 katara kalubhai(Brother) GJ-09-007-037-001/77717803 OTHER Adhodiya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   17 TARUNABEN(Wife) GJ-09-007-037-001/7771780875 OTHER Adhodiya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   18 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   19 RUKHIBEN(Wife) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   20 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   21 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   22 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004389 Credited 26/06/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18700

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 850

Total man days : 110