Muster Roll No. : 7403	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 1109007/2021-2022/78091/AS    Sanction Date : 31/03/2022
Work Code : 1109007037/WC/100000000000136878	Work Name : પાંડોર ધનાભાઇ હાથીભાઈ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007037/WC/100000000000136878)

Measurement Book Detail

MB NO.  98        Page NO.  3

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 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   2 VIJAYBHAI GJ-09-007-037-002/7456653 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 09/06/2022   3 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   4 JAMKUBEN GJ-09-007-037-002/7456624 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   5 RAMESHBHAI GJ-09-007-037-002/7456624 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   6 RAMABHAI GJ-09-007-037-002/7456622 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   7 PUJABHAI GJ-09-007-037-002/7456622 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   8 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   9 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   10 SARDABEN GJ-09-007-037-002/7456668 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   11 KAMLIBEN GJ-09-007-037-002/7456623 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   12 RAYACHANDBHAI GJ-09-007-037-002/7456623 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   13 KANKABHAI GJ-09-007-037-002/7456668 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 09/06/2022   14 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   15 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   16 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   17 RAMABHAI GJ-09-007-037-002/7456653 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004811 Credited 08/06/2022   18 DHANABHAI GJ-09-007-037-002/7456655 SC Royaniya P P P P P 5 238 1190 0 0 1190 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004811 Credited 08/06/2022   19 KOMALBEN K PARMAR(Daughter) GJ-09-007-037-002/7456655 SC Royaniya P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004811 Credited 08/06/2022   20 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 187 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004811 Credited 08/06/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2165 Amount Paid ST 0 Amount Paid Other 17515

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 984

Total man days : 100