Muster Roll No. : 8583	Date From : 29/06/2020    Date To : 03/07/2020	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

Measurement Book Detail

MB NO.  428        Page NO.  5

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 CHATUR BEN GJ-09-007-037-003/7456175 OTHER Undva P P P P P 5 190.4 952 0 0 952       1109007WL007186 Credited 09/07/2020   2 PANDOR VINODBHAI DHULABHAI(Self) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   3 DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780964 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   4 SOMIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780964 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   5 PANDOR LALABHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   6 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   7 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   8 DAMOR NARSIHBHAI SAYBHABHAI(Self) GJ-09-007-037-002/7771780967 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   9 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   10 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   11 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   12 MANJULABEN VINODBHAI(Wife) GJ-09-007-037-002/7771780966 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   13 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   14 SANTABEN NARSIHBHAI(Wife) GJ-09-007-037-002/7771780967 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   15 PANDOR CHANDUBHAI PREMABHAI(Self) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   16 MADHIBEN CHANDUBHAI(Wife) GJ-09-007-037-002/7771780965 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   17 RAMANBHAI(Self) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   18 MANCHIBEN(Wife) GJ-09-007-037-002/7771780979 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   19 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   20 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   21 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   22 SUKHIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P 5 190.4 952 0 0 952 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007186 Credited 09/07/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20944

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

Total Cash payment(In Rs.) Cash 20944 Average Per labour 952

Total man days : 110