Muster Roll No. : 7712	Date From : 17/06/2019    Date To : 27/06/2019	Sanction No. : 18.,..    Sanction Date : 03/06/2019
Work Code : 1109007/WC/100000000000088944	Work Name : Royaniya Game Sakariya Pat Game Talav Undu Karvanu Kam (1109007/WC/100000000000088944)

Measurement Book Detail

MB NO.  210        Page NO.  48

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 11 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 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   2 ARJANBHAI GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   3 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   4 KANKUBEN GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   5 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   6 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   9 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   10 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   11 SOMIBEN GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   12 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   13 NARNBHAI GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P P P P P P A 10 175 1750 0 0 1750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022433   14 MANIBEN GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P P P P P P A 10 174.3 1743 0 0 1743 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   15 SURMABEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   16 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   17 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P P P P P A A 9 178 1602 0 0 1602 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   18 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P P P P P A A 9 176 1584 0 0 1584 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   19 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   20 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   21 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P P P P P A A 9 175 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   22 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P P P P P A A 9 177 1593 0 0 1593 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005125 Credited 11/07/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35101

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

Total Cash payment(In Rs.) Cash 35101 Average Per labour 1595.5

Total man days : 200