Muster Roll No. : 5706	Date From : 20/06/2018    Date To : 24/06/2018	Sanction No. : 208.2    Sanction Date : 12/06/2018
Work Code : 1109007037/WC/99759938773	Work Name : ROYANIYA GAME PANDOR BHANA BHURA NA GHRA PASE TALAV UNDU KARVA NU KAM (1109007037/WC/99759938773)

Measurement Book Detail

MB NO.  97        Page NO.  71

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 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   2 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   3 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P A P P 4 167 668 0 0 668 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   4 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942   5 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   6 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 171.4 857 0 0 857 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   7 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   8 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   9 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   10 JUJABHAI GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   11 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   12 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   13 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   14 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   15 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya A P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   16 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 172.6 863 0 0 863 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   17 SHANTABEN(Brother) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 170.2 851 0 0 851 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   18 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL014645 Credited 17/10/2018   19 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   20 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   21 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   22 MANIBEN GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   Daily Attendence 19 21 20 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17046

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

Total Cash payment(In Rs.) Cash 17046 Average Per labour 774.8182

Total man days : 100