Muster Roll No. : 11772	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1109007/2021-2022/46160/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124386	Work Name : વસઇ ગામે પાંડોર સુફરભાઈ જેશભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021

Measurement Book Detail

MB NO.  71        Page NO.  2

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 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   2 KANUBHAI(Self) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 17/07/2021   3 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 1109007WL008404 Credited 18/08/2021   4 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   5 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 17/07/2021   6 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   7 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   8 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   9 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   10 PANDOR BABUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   11 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   12 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   13 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   14 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   15 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   16 SHANTABEN GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   17 BHANABHAI GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   18 CHAMPABEN GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   19 SHAVITABEN(Daughter) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   20 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008404 Credited 18/08/2021   21 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL011864   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 17180

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 927.1429

Total man days : 105