Muster Roll No. : 11771	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1109007/2021-2022/46160/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124386	Work Name : વસઇ ગામે પાંડોર સુફરભાઈ જેશભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124386)

Measurement Book Detail

MB NO.  71        Page NO.  2

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 RAMABHAI(Brother) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   2 MALIBEN(Sister) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   3 gangaben(Wife) GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   4 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   5 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   6 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   7 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   8 RANCHOODBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   9 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   10 SOMABHAI GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   11 SAJANBEN GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   13 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   14 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   15 SURMABEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   16 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   17 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   18 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   19 BHAGABHAI GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   20 DHULIBEN BHATHIBHAI(Wife) GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   21 pandor dhulabhai(Husband) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   22 babubhau ramabhai GJ-09-007-037-002/7456725 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008404 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 932.7273

Total man days : 110