Muster Roll No. : 12055	Date From : 08/01/2019    Date To : 12/01/2019	Sanction No. : 523...    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759943556	Work Name : TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)

Measurement Book Detail

MB NO.  152        Page NO.  20

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 GALIBEN(Wife) GJ-09-007-037-002/7471710 OTHER Royaniya A A A A A 0 0 0 0 0 0       1109007WL018699   2 SOMAJI GJ-09-007-037-002/7470605 OTHER Royaniya A A A A A 0 0 0 0 0 0 DENA BANK MEGHRAJ BKDN0130280 1109007WL018699   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   4 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   5 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   6 BHALABHAI GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   7 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   8 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   9 RUKHIBEN GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   10 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   11 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   12 PANDOR SHANAJI(Self) GJ-09-007-037-002/7471710 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   13 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   14 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   15 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   16 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   17 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   18 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   19 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   20 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   21 SHANTABEN GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   22 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17900

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

Total Cash payment(In Rs.) Cash 17900 Average Per labour 813.6364

Total man days : 100