Muster Roll No. : 7835	Date From : 18/06/2019    Date To : 22/06/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  210        Page NO.  54

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 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   2 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   3 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   4 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   5 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   6 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   8 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022471 Credited 08/12/2020   9 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   10 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   11 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   12 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   13 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   14 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   15 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   16 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022471 Credited 08/12/2020   17 BHANABHAI GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   18 CHAMPABEN GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   19 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004531 Credited 05/07/2019   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15675

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

Total Cash payment(In Rs.) Cash 15675 Average Per labour 825

Total man days : 95