Muster Roll No. : 139	Date From : 10/04/2017    Date To : 21/04/2017	Sanction No. : 472.3    Sanction Date : 24/05/2016
Work Code : 1109007037/RC/100000000000067481	Work Name : Manat FAli Thi Rani Jola Taraf Metal Kam (1109007037/RC/100000000000067481)

Measurement Book Detail

MB NO.  04        Page NO.  25

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 12 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 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya X P P P P P A P P P P P 10 187 1870 0 0 1870 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000821 Credited 22/05/2017   2 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya X P P P P P A P P P P P 10 152.7 1527 0 0 1527 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000821 Credited 22/05/2017   3 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya X P P P P P A P P P P P 10 187 1870 0 0 1870 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000821 Credited 22/05/2017   4 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya X P P P P P A P P P P P 10 188 1880 0 0 1880 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000821 Credited 22/05/2017   5 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya X P P P P P A P P P P P 10 150.7 1507 0 0 1507 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   6 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya X P P P P P A P P P P P 10 136.6 1366 0 0 1366 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   7 BHALABHAI GJ-09-007-037-002/7456776 OTHER Royaniya X P P P P P A P P P P P 10 157.5 1575 0 0 1575 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   8 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya X P P P P P A P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   9 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya X P P P P P A P P P P P 10 149.1 1491 0 0 1491 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   10 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya X P P P P P A P P P P P 10 149.1 1491 0 0 1491 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   11 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya X P P P P P A P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   12 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya X P P P P P A P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   13 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya X P P P P P A P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   14 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya X P P P P P A P P P P P 10 149.1 1491 0 0 1491 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   15 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya X P P P P P A P P P P P 10 149.1 1491 0 0 1491 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   16 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya X P P P P P A P P P P P 10 154.5 1545 0 0 1545 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   17 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya X P P P P P A P P P P P 10 147.1 1471 0 0 1471 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   18 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya X P P P P P A P P P P P 10 154.7 1547 0 0 1547 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   19 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya X A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821   20 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya X P P P P P A P P P P P 10 151.2 1512 0 0 1512 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   21 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya X P P P P P A P P P P P 10 158.4 1584 0 0 1584 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   22 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya X P P P P P A P P P P P 10 151.2 1512 0 0 1512 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000821 Credited 22/05/2017   Daily Attendence 0 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33860

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

Total Cash payment(In Rs.) Cash 33860 Average Per labour 1539.0909

Total man days : 210