Muster Roll No. : 10772	Date From : 03/06/2022    Date To : 07/06/2022	Sanction No. : 1109007/2022-2023/63433/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147084	Work Name : વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)

Measurement Book Detail

MB NO.  98        Page NO.  63

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 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005925 Credited 18/06/2022   2 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005925 Credited 18/06/2022   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 220.4 1102 0 0 1102 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   4 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   5 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   6 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 220.4 1102 0 0 1102 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   7 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   8 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   9 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   10 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   11 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   12 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   13 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   14 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   15 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   16 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   17 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   18 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   19 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   20 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   21 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005925 Credited 18/06/2022   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005925 Credited 18/06/2022   Daily Attendence 22 21 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22409

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

Total Cash payment(In Rs.) Cash 22409 Average Per labour 1018.5909

Total man days : 109