Muster Roll No. : 10540	Date From : 17/06/2021    Date To : 21/06/2021	Sanction No. : 1109007/2021-2022/46161/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124385	Work Name : વસઇ ગામે પાંડોર પ્રેમાજી રાયભાનજી ખેતર પાસે ચેકડેમ ઊંડો કરવા નું કામ 202021 (1109007037/WC/100000000000124385)

Measurement Book Detail

MB NO.  42        Page NO.  40

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 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   2 REKHABEN GJ-09-007-037-002/7771780859 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   3 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   5 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   6 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   7 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   8 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   9 PANDOR SHOMABHAI(Self) GJ-09-007-037-002/7771780813 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   10 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   11 DAMOR BHARTIBEN(Wife) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   12 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   13 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   14 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   15 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   16 SAGUNABEN(Wife) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   17 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   18 KAMLABEN(Wife) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   19 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007380 Credited 18/08/2021   20 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007380 Credited 18/08/2021   21 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007380 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 980

Total man days : 105