Muster Roll No. : 14325	Date From : 06/01/2021    Date To : 09/01/2021	Sanction No. : 1109007/2020-2021/44155/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000111351	Work Name : ROYANIYA GAME LAVARI TALAV UNDU KARAVA NU KAM (1109007037/WC/100000000000111351)

Measurement Book Detail

MB NO.  424        Page NO.  55

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 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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   2 HATHIBHAI GJ-09-007-037-002/7456634 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   3 MAGIBEN GJ-09-007-037-002/7456680 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   4 BABUBHAI GJ-09-007-037-002/7456641 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   5 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   6 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   7 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   8 JESHABHAI GJ-09-007-037-002/7456698 OTHER Royaniya P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   9 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   10 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   11 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   12 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   13 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   14 BABUBHAI GJ-09-007-037-002/7456682 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   15 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   16 GANGABEN GJ-09-007-037-002/7456651 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   17 KHEMABHAI GJ-09-007-037-002/7456652 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   18 VALIBEN M GJ-09-007-037-002/7456639 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   19 MADHIBEN s GJ-09-007-037-002/7456647 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   20 JAYNTIBHAI GJ-09-007-037-002/7456678 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   21 SHARDABEN GJ-09-007-037-002/7456648 OTHER Royaniya P P P P 4 177 708 0 0 708 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   22 bhathibhai(Son) GJ-09-007-037-002/7456633 OTHER Royaniya P P P P 4 224 896 0 0 896 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018186 Credited 19/01/2021   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15772

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

Total Cash payment(In Rs.) Cash 15772 Average Per labour 716.9091

Total man days : 88