Muster Roll No. : 10899	Date From : 03/06/2022    Date To : 07/06/2022	Sanction No. : 1109007/2021-2022/78091/AS    Sanction Date : 31/03/2022
Work Code : 1109007037/WC/100000000000136878	Work Name : પાંડોર ધનાભાઇ હાથીભાઈ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007037/WC/100000000000136878)

Measurement Book Detail

MB NO.  98        Page NO.  87

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 pandor lilaben monabhai(Wife) GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   2 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   3 lilaben(Wife) GJ-09-007-037-002/777178094 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   4 babubhai GJ-09-007-037-002/7771780894 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   5 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   6 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005990 Credited 18/06/2022   7 CHAMAR NILAMBEN GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   8 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   9 madhiben GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   10 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   11 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   12 TINABEN(Wife) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   13 PANDOR HONIBEN(Wife) GJ-09-007-037-002/7771780981 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   14 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005990 Credited 18/06/2022   15 gitaben(Sister) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   16 amrut GJ-09-007-037-002/7771780898 OTHER Royaniya P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   17 PANDOR MOHANBHAI BABUBHAI GJ-09-007-037-002/7771780983 OTHER Royaniya P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   18 PANDOR REKHABEN MOHANBHAI GJ-09-007-037-002/7771780983 OTHER Royaniya P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005990 Credited 18/06/2022   19 PANDOR LALABHAI GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005990 Credited 18/06/2022   20 BHATHIBHAI GJ-09-007-037-002/7771780892 OTHER Royaniya P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005990 Credited 18/06/2022   21 aathibhai(Brother) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 174 870 0 0 870 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005990 Credited 18/06/2022   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 16735

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

Total Cash payment(In Rs.) Cash 18825 Average Per labour 896.4286

Total man days : 105