Muster Roll No. : 7714	Date From : 17/06/2019    Date To : 27/06/2019	Sanction No. : 18.,..    Sanction Date : 03/06/2019
Work Code : 1109007/WC/100000000000088944	Work Name : Royaniya Game Sakariya Pat Game Talav Undu Karvanu Kam (1109007/WC/100000000000088944)

Measurement Book Detail

MB NO.  210        Page NO.  48

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 9 10 11 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 DANIBEN GJ-09-007-037-002/7471720 SC Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770       1109007WL005125 Credited 11/07/2019   2 PANDOR ROMABHAI MASHURBHAI(Self) GJ-09-007-037-002/7771780833 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593       1109007WL005125 Credited 11/07/2019   3 PANDOR BHURABHAI(Self) GJ-09-007-037-002/7771780792 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   4 PANDOR DHULEBEN(Wife) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   5 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   6 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P P P P A P A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   7 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P P P P A P A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   8 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   9 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   10 SHARDABEN(Wife) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   11 GITABEN KALUBHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P P P P P P A 10 191.5 1915 0 0 1915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   12 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   13 PANDOR RAMESHBHI(Wife) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   14 SHOMEBEN(Father) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   15 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   16 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL015336 Credited 08/04/2020   17 PANDOR NATHEBEN(Wife) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   18 maknabhai GJ-09-007-037-002/7771780833 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   19 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005125 Credited 11/07/2019   20 MADHIBEN GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P P P P P P A 10 177 1770 0 0 1770 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005125 Credited 11/07/2019   21 DJPAKBHAI GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005125 Credited 11/07/2019   Daily Attendence 21 21 21 21 21 21 21 21 19 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 33775

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

Total Cash payment(In Rs.) Cash 35545 Average Per labour 1692.619

Total man days : 200