Muster Roll No. : 6040	Date From : 17/05/2022    Date To : 21/05/2022	Sanction No. : 1109007/2022-2023/63458/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147086	Work Name : વસાઈ ગામે ગેમાભાઈ જેશાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147086)

Measurement Book Detail

MB NO.  97        Page NO.  68

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 SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003836 Credited 02/06/2022   2 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003836 Credited 02/06/2022   3 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003836 Credited 02/06/2022   4 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL003836 Credited 02/06/2022   5 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   6 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya A P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   7 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   8 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   9 LILABEN GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   10 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   11 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   12 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   13 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   14 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   15 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   16 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   17 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   18 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   19 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya X P P P P 4 201 804 0 0 804 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003836 Credited 02/06/2022   20 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003836 Credited 02/06/2022   21 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003836 Credited 02/06/2022   Daily Attendence 18 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20502

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

Total Cash payment(In Rs.) Cash 20502 Average Per labour 976.2857

Total man days : 102