Muster Roll No. : 3068	Date From : 03/05/2022    Date To : 07/05/2022	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.  97        Page NO.  22

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 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   2 SHANTABEN GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   3 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   4 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   5 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   6 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   7 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   8 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   9 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   10 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   11 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   13 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   14 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   15 CHAMPABEN GJ-09-007-037-002/7456687 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   16 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   17 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   18 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   19 SONIBEN GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   20 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   21 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   22 KALUBHAI GJ-09-007-037-002/7456687 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002280 Credited 26/05/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20220

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

Total Cash payment(In Rs.) Cash 20220 Average Per labour 919.0909

Total man days : 110