Muster Roll No. : 17942	Date From : 16/02/2021    Date To : 20/02/2021	Sanction No. : 1109007/2020-2021/115682/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108784	Work Name : વસઇ ગામે ઉંડવા પાકા રોડ થી દાંતી ફળી તરફ જતાં રોડ નું માટી કામ 202021 (1109007037/RC/100000000000108784)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   2 jaykumar(Son) GJ-09-007-037-002/7456713 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   3 REVABEN GJ-09-007-037-002/7456716 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   4 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   5 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   6 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   9 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   10 BHEMABHAI GJ-09-007-037-002/7456715 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   11 LAXSHMANBHAI GJ-09-007-037-002/7456719 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   13 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   14 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   15 MANIBEN GJ-09-007-037-002/7456711 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   16 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   17 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   18 KALUBHAI GJ-09-007-037-002/7456710 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   19 SAVABHAI GJ-09-007-037-002/7456714 OTHER Royaniya P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   20 VISHABHAI GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   21 PARTAPBHAI GJ-09-007-037-002/7456721 OTHER Royaniya P P P P P 5 155.8 779 0 0 779 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   22 GITABEN GJ-09-007-037-002/7456704 SC Royaniya P P P P P 5 155.8 779 0 0 779 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021219 Credited 12/03/2021   Daily Attendence 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 779 Amount Paid ST 0 Amount Paid Other 16180

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

Total Cash payment(In Rs.) Cash 16959 Average Per labour 770.8636

Total man days : 109