Muster Roll No. : 16430	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1109007/2020-2021/9795/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/WC/100000000000121729	Work Name : રોયનીયા ગામે પાંડોર મંગલાભાઈ ભલાભાઇ ના ખેતર માં નવીન ચેકડેમ નું કામ 202021 (1109007037/WC/100000000000121729)

Measurement Book Detail

MB NO.  008        Page NO.  3

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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020067 Credited 12/03/2021   2 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   3 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   4 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   5 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   6 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   7 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   8 SHOMEBEN(Father) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   9 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   10 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   11 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020067 Credited 12/03/2021   12 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   13 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   14 RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   15 JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   16 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020067 Credited 12/03/2021   17 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 173.4 867 0 0 867 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020067 Credited 12/03/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15245

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

Total Cash payment(In Rs.) Cash 15245 Average Per labour 896.7647

Total man days : 85