Muster Roll No. : 7285	Date From : 12/06/2020    Date To : 16/06/2020	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.  421        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 PANDOR LALABHAI B GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003       1109007WL005883 Credited 29/06/2020   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P A A 3 187 561 0 0 561 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   3 pandor ranchodbhai sanabhai(Self) GJ-09-007-037-002/7771780958 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   4 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   5 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   6 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P A A 3 187 561 0 0 561 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   7 nathiben(Mother) GJ-09-007-037-002/7771780958 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   8 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 30/06/2020   9 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P A A 3 187 561 0 0 561 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 30/06/2020   10 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   11 PANDOR RAMANABHI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 30/06/2020   12 SHNUBEN MANJUBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 30/06/2020   13 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   14 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P A A 3 187 561 0 0 561 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   15 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   16 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   17 DAHIBEN K GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005883 Credited 29/06/2020   18 KANABHAI(Self) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P A A 3 187 561 0 0 561 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   19 RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   20 minaben(Wife) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P A A 3 224 672 0 0 672 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   21 JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 29/06/2020   Daily Attendence 21 21 21 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18333

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

Total Cash payment(In Rs.) Cash 18333 Average Per labour 873

Total man days : 93