Muster Roll No. : 14225	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 1109007/2022-2023/63445/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147088	Work Name : ઉન્ડવા ગામે મનહરભાઈ અર્જનભાઈના ઘર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147088)

Measurement Book Detail

MB NO.  111        Page NO.  77

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 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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007716 Credited 19/08/2022   2 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P P 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007716 Credited 19/08/2022   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   4 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   5 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   6 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   7 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   8 gangaben GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   9 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   10 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   11 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   12 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   13 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   14 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   15 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   16 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   17 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   18 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   19 PANDOR SANGITABEN HASHMUKHBHAI GJ-09-007-037-002/7771780778 OTHER Royaniya P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007716 Credited 19/08/2022   20 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P P 6 150 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   21 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   22 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007716 Credited 19/08/2022   Daily Attendence 22 18 22 22 20 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24750

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 1125

Total man days : 126