Muster Roll No. : 5577	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 1109007/2020-2021/37037/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107580	Work Name : ROYANIYA GAME RAJIV GANDHI TALAV UNDU KARAVA NU KAM (1109007037/WC/100000000000107580)

Measurement Book Detail

MB NO.  421        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 SURIYABEN GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 156 780 0 0 780       1109007WL004287 Credited 16/06/2020   2 bharatbhai(Self) GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 224 1120 0 0 1120       1109007WL007289 Credited 15/07/2020   3 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   4 ARJANBHAI GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   5 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   6 KANKUBEN GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   7 BHEMABHAI GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   8 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   9 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   10 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   11 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   12 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   13 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   14 JALIBEN GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   15 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   16 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004287 Credited 16/06/2020   17 GIGARBHAI(Brother) GJ-09-007-037-002/7456704 SC Royaniya P P P P P 5 156 780 0 0 780 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004287 Credited 16/06/2020   18 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 156 780 0 0 780 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004287 Credited 16/06/2020   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 796.6667

Total man days : 90