Muster Roll No. : 11003	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 545.35    Sanction Date : 15/05/2018
Work Code : 1109007037/WC/99759941796	Work Name : SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796)

Measurement Book Detail

MB NO.  172        Page NO.  21

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 BHURIBEN GJ-09-007-037-003/7456236 OTHER Undva P P P P P 5 172 860 0 0 860       1109007WL017765 Credited 04/02/2019   2 BABUBHAI M GJ-09-007-037-003/7456238 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   3 KEELASHBEN GJ-09-007-037-003/7456234 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017765 Credited 04/02/2019   4 MANABHAI A GJ-09-007-037-003/7456234 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017765 Credited 04/02/2019   5 VASANTBHAI GJ-09-007-037-003/7456234 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017765 Credited 04/02/2019   6 MASHABHAI GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   7 UJAMBEN GJ-09-007-037-003/7456240 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   8 USHABEN GJ-09-007-037-003/7456238 OTHER Undva P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021667 Credited 25/04/2019   9 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   10 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   11 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   12 SAGUNABEN(Wife) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   13 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P X X X 2 172 344 0 0 344 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   14 KAMLABEN(Wife) GJ-09-007-037-002/7771780900 OTHER Royaniya P P X X X 2 172 344 0 0 344 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   15 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   16 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   17 PANDOR BABUBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   18 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL017765 Credited 04/02/2019   19 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017765 Credited 05/02/2019   20 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017765 Credited 05/02/2019   21 PRAKASHKUMAR GJ-09-007-037-003/7456236 OTHER Undva P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017765 Credited 04/02/2019   22 KESHIBEN GJ-09-007-037-003/7456236 OTHER Undva P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017765 Credited 04/02/2019   Daily Attendence 22 22 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17888

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

Total Cash payment(In Rs.) Cash 17888 Average Per labour 813.0909

Total man days : 104