Muster Roll No. : 4605	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 1109007/2020-2021/29235/AS    Sanction Date : 31/03/2021
Work Code : 1109007037/WC/100000000000124384	Work Name : રોયનિયા ડામોર મછિબેન રામાભાઇ ના સર્વ નબર ની બાજુમાં નવીન ચેકડેમ નું કામ (1109007037/WC/100000000000124384)

Measurement Book Detail

MB NO.  12        Page NO.  51

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 7 8 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 P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   3 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   4 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   5 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780964 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   6 SOMIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780964 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   7 PANDOR VINODBHAI DHULABHAI(Self) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004255 Credited 05/06/2021   8 PANDOR LALABHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   9 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   10 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   11 BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   12 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   13 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   14 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   15 MANJULABEN VINODBHAI(Wife) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004255 Credited 05/06/2021   16 PANDOR CHANDUBHAI PREMABHAI(Self) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   17 MADHIBEN CHANDUBHAI(Wife) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   18 RAMANBHAI(Self) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   19 MANCHIBEN(Wife) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   20 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   21 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   22 SUKHIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004255 Credited 05/06/2021   Daily Attendence 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40304

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

Total Cash payment(In Rs.) Cash 40304 Average Per labour 1832

Total man days : 176