Muster Roll No. : 2226	Date From : 30/05/2017    Date To : 08/06/2017	Sanction No. : 326    Sanction Date : 25/05/2016
Work Code : 1109007037/WC/99759921413	Work Name : Mahesh Bhema Na Khetar Pase Chek Dam Nu kam (1109007037/WC/99759921413)

Measurement Book Detail

MB NO.  4        Page NO.  63

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 6 7 8 9 10 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 PANDOR ARJANBHAI(Self) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P P A A P A 7 131 917 0 0 917       1109007WL002421 Credited 17/06/2017   2 PANDOR BHEMABHAI(Self) GJ-09-007-037-002/7771780798 OTHER Royaniya P P P P P P P P P P 10 130.9 1309 0 0 1309       1109007WL002421 Credited 17/06/2017   3 PANDOR JAYABEN(Wife) GJ-09-007-037-002/7771780798 OTHER Royaniya P P P P P P P A P P 9 131 1179 0 0 1179       1109007WL002421 Credited 17/06/2017   4 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P P P P P A 9 166.6666 1500 0 0 1500       1109007WL002421 Credited 17/06/2017   5 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P P A P P P 9 163.3333 1470 0 0 1470 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002421 Credited 17/06/2017   6 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   7 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   8 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   9 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   10 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   11 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   12 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P P P P P P 10 134 1340 0 0 1340 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   13 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   14 PANDOR SHALUBHAI(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL030250 Credited 04/12/2018   15 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P P P A P P 9 166 1494 0 0 1494 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   16 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   17 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P P P P P P 10 136 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   18 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   19 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P P P P P P 10 163 1630 0 0 1630 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   20 DAMOR JAVABHAI NAVABHAI(Self) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P P P P P P 10 165 1650 0 0 1650 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011318 Credited 19/10/2017   21 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002421 Credited 17/06/2017   22 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P P P P P P 10 163 1630 0 0 1630 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002421 Credited 17/06/2017   Daily Attendence 22 22 22 22 22 22 20 19 22 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33249

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

Total Cash payment(In Rs.) Cash 33249 Average Per labour 1511.3182

Total man days : 213