Muster Roll No. : 11082	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46161/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124385	Work Name : વસઇ ગામે પાંડોર પ્રેમાજી રાયભાનજી ખેતર પાસે ચેકડેમ ઊંડો કરવા નું કામ 202021 (1109007037/WC/100000000000124385)

Measurement Book Detail

MB NO.  42        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 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   3 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   4 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   5 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   6 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   7 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   8 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   9 BHALAJI(Self) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   10 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   11 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   12 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   13 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   14 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   15 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   16 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   17 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   18 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   19 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   20 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   21 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   22 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 186.2 931 0 0 931 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20084

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

Total Cash payment(In Rs.) Cash 20084 Average Per labour 912.9091

Total man days : 110