Muster Roll No. : 16429	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.  2

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 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   2 jaykumar(Son) GJ-09-007-037-002/7456713 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   3 KANKUBEN GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   4 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   5 UDABHAI(Self) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   6 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   7 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   8 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   9 BHEMABHAI GJ-09-007-037-002/7456715 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   10 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   11 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   13 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   14 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   15 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   16 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   17 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   18 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   19 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   20 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   21 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   22 GITABEN GJ-09-007-037-002/7456704 SC Royaniya P P P P P 5 174.4 872 0 0 872 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020067 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 872 Amount Paid ST 0 Amount Paid Other 18312

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 872

Total man days : 110