Muster Roll No. : 4893	Date From : 13/06/2018    Date To : 17/06/2018	Sanction No. : 1277    Sanction Date : 17/02/2018
Work Code : 1109007037/WC/99759930643	Work Name : RAJIV GANDHI TALAV UNDU KARVA NU KAM (1109007037/WC/99759930643)

Measurement Book Detail

MB NO.  3532        Page NO.  67

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 MAGIBEN GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   2 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   3 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   4 PANDOR VALIBEN DUDHABHAI(Wife) GJ-09-007-037-002/7456671 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   5 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   6 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   7 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   8 SOMABHAI GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   9 SAJANBEN GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   10 DHULIBEN GJ-09-007-037-002/7456675 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   11 RAMABHAI GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   12 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   13 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   14 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   15 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   16 BABUBHAI GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   17 KESHRIBEN GJ-09-007-037-002/7456670 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   18 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   19 SONIBEN GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   20 DUDHABHAI GJ-09-007-037-002/7456671 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   21 VIRABHAI GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   22 BHAGABHAI GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007693 Credited 16/07/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16790

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

Total Cash payment(In Rs.) Cash 16790 Average Per labour 763.1818

Total man days : 110