Muster Roll No. : 19267	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 1109007/2020-2021/115683/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108783	Work Name : ઉંડવા ગામે ઉંડવા ખરાપણી જતાં રોડ થી ઊંચી ડુંગરી તળાવ થી ઓટડિયા તરફ જતાં રોડ નું કામ (1109007037/RC/100000000000108783)

Measurement Book Detail

MB NO.  008        Page NO.  12

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 KUBERBHAI GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   2 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   3 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   4 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   5 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   6 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   7 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   9 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   10 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   11 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   12 RAMABHAI GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   13 SOMABHAI GJ-09-007-037-002/7456612 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   14 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   15 SOMIBEN GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   16 KAMLABEN GJ-09-007-037-002/7456612 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   17 SAKLIBEN GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   18 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   19 SONIBEN GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   20 TARUNABEN(Wife) GJ-09-007-037-001/7771780875 OTHER Adhodiya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   21 JAYNTIBHAI GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   22 LALABHAI GJ-09-007-037-001/7771780869 OTHER Adhodiya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022955 Credited 29/04/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19690

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 895

Total man days : 110