Muster Roll No. : 8931	Date From : 14/02/2018    Date To : 28/02/2018	Sanction No. : 2/..    Sanction Date : 20/01/2018
Work Code : 1109007037/WC/99759929141	Work Name : Uandva talav nu kam (1109007037/WC/99759929141)

Measurement Book Detail

MB NO.  90        Page NO.  7

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 6 7 8 9 10 11 12 13 14 15 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 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P P P A A A A X X X X 7 177 1239 0 0 1239 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL024933 Credited 19/04/2018   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P A P P P P A A A A X X X X 6 178.166 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL024933 Credited 19/04/2018   3 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P A P P P P A A A A X X X X 6 178.166 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL024933 Credited 19/04/2018   4 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P A P P P P A A A A X X X X 6 178.166 1069 0 0 1069 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL024933 Credited 19/04/2018   5 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P P P A A A A X X X X 7 179 1253 0 0 1253 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   6 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P P P A A A A X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   7 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P P P P P P P A A A A X X X X 7 171 1197 0 0 1197 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   8 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P A P P P P A A A A X X X X 6 171 1026 0 0 1026 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   9 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P P P A A A A X X X X 7 167 1169 0 0 1169 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   10 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P A P P P P A A A A X X X X 6 167 1002 0 0 1002 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   11 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P A P P P P A A A A X X X X 6 178.166 1069 0 0 1069 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   12 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P A P P P P A A A A X X X X 6 170.666 1024 0 0 1024 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   13 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P A P P P P A A A A X X X X 6 171 1026 0 0 1026 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   14 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P P P A A A A X X X X 7 171 1197 0 0 1197 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   15 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P P P A A A A X X X X 7 172.571 1208 0 0 1208 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   16 SHANTABEN(Brother) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P P P A A A A X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   17 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya A A A P P P P A A A A X X X X 4 172.75 691 0 0 691 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   18 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P A P P P P A A A A X X X X 6 171 1026 0 0 1026 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   19 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P P P A A A A X X X X 7 170.286 1192 0 0 1192 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL024933 Credited 19/04/2018   20 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P P P A A A A X X X X 7 170 1190 0 0 1190 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL024933 Credited 19/04/2018   21 AKHAMBEN GJ-09-007-037-002/7456753 OTHER Royaniya P P P P P P P A A A A X X X X 7 178 1246 0 0 1246 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL024933 Credited 19/04/2018   Daily Attendence 20 20 11 21 21 21 21 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23405

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

Total Cash payment(In Rs.) Cash 23405 Average Per labour 1114.5238

Total man days : 135