Muster Roll No. : 8087	Date From : 23/06/2020    Date To : 27/06/2020	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  428        Page NO.  5

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 HANTIBEN GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 197 985 0 0 985       1109007WL006934 Credited 07/07/2020   2 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   3 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   4 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   5 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   6 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   7 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   8 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 07/07/2020   9 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006934 Credited 08/07/2020   10 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   11 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006934 Credited 07/07/2020   12 ARJANBHAI GJ-09-007-037-002/7456585 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   13 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   14 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   15 BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   16 RAMILABEN GJ-09-007-037-002/7456527 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL013392 Credited 07/10/2020   17 kankabhai(Self) GJ-09-007-037-002/7456527 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   18 BABUBHAI GJ-09-007-037-002/7456538 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   19 BENIBEN GJ-09-007-037-002/7456538 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   20 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   21 HIRIBEN GJ-09-007-037-002/7456585 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   22 bhathibhai(Son) GJ-09-007-037-002/7456633 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006934 Credited 07/07/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21670

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 985

Total man days : 110