Muster Roll No. : 4564	Date From : 08/06/2018    Date To : 12/06/2018	Sanction No. : 1277    Sanction Date : 17/02/2018
Work Code : 1109007037/WC/99759930643	Work Name : RAJIV GANDHI TALAV UNDU KARVA NU KAM (1109007037/WC/99759930643)

Measurement Book Detail

MB NO.  97        Page NO.  31

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 ROMABHAI MASHURBHAI(Self) GJ-09-007-037-002/7771780833 OTHER Royaniya P P P P P 5 151 755 0 0 755       1109007WL006908 Credited 29/06/2018   2 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 158 790 0 0 790 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL006908 Credited 29/06/2018   3 PANDOR BHURABHAI(Self) GJ-09-007-037-002/7771780792 OTHER Royaniya P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   4 PANDOR SHOMEBENAMRABHAI(Wife) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   5 PANDOR DHULEBEN(Wife) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   6 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   7 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   8 KANTABEN GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022753 Credited 17/05/2019   9 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017837 Credited 04/02/2019   10 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   11 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908   12 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   13 SHARDABEN(Wife) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   14 GITABEN KALUBHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   15 PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   16 PANDOR RAMESHBHI(Wife) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   17 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P 5 146 730 0 0 730 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   18 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   19 PANDOR NATHEBEN(Wife) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   20 PANDOR SHANABHAI(Self) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 146 730 0 0 730 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006908 Credited 29/06/2018   21 MADHIBEN GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006908 Credited 29/06/2018   22 DJPAKBHAI GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006908 Credited 29/06/2018   Daily Attendence 20 19 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15940

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

Total Cash payment(In Rs.) Cash 15940 Average Per labour 724.5455

Total man days : 102