Muster Roll No. : 7713	Date From : 17/06/2019    Date To : 27/06/2019	Sanction No. : 18.,..    Sanction Date : 03/06/2019
Work Code : 1109007/WC/100000000000088944	Work Name : Royaniya Game Sakariya Pat Game Talav Undu Karvanu Kam (1109007/WC/100000000000088944)

Measurement Book Detail

MB NO.  210        Page NO.  48

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 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 REKHABEN(Wife) GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P P P P P P A 10 179 1790 0 0 1790       1109007WL005125 Credited 11/07/2019   2 Mohanbhai GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P P P P P P A 10 179 1790 0 0 1790       1109007WL005125 Credited 11/07/2019   3 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   4 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   5 RUKHIBEN GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   6 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   7 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P P P P P P A 10 193.7 1937 0 0 1937 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   8 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P P P P P P A 10 179 1790 0 0 1790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   9 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P P P P P P A 10 179 1790 0 0 1790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   10 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   11 BHALAJI(Self) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   12 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   13 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   14 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL015336 Credited 08/04/2020   15 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   16 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   17 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   18 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   19 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   20 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   21 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   22 SHANTABEN GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P P P P P A A 9 179 1611 0 0 1611 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005125 Credited 11/07/2019   Daily Attendence 22 22 22 22 22 22 22 22 17 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1937 Amount Paid ST 0 Amount Paid Other 33652

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

Total Cash payment(In Rs.) Cash 35589 Average Per labour 1617.6818

Total man days : 198