Muster Roll No. : 10971	Date From : 18/12/2018    Date To : 18/12/2018	Sanction No. : 726,.,.    Sanction Date : 11/12/2018
Work Code : 1109007037/WC/99759942287	Work Name : Royaniya Game Rajiv Gandhi Talav Protection Wall Work (1109007037/WC/99759942287)

Measurement Book Detail

MB NO.  172        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022474 Credited 29/04/2019   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   3 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   4 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   5 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   6 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   7 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   8 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   9 PUNJABHAI(Brother) GJ-09-007-037-002/7771727 OTHER Royaniya P 1 194 194 0 0 194 DENA BANK MEGHRAJ BKDN0130280 1109007WL023524 Credited 17/07/2019   10 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   11 RUKHIBEN GJ-09-007-037-002/7456789 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   12 LILABEN GJ-09-007-037-002/7771734 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   13 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   14 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   15 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   16 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   17 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   18 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   19 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   20 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   21 DHULIBEN BHATHIBHAI(Wife) GJ-09-007-037-002/7456729 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P 1 194 194 0 0 194 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016890 Credited 31/12/2018   Daily Attendence 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 194

Total man days : 22