Muster Roll No. : 5707	Date From : 20/06/2018    Date To : 24/06/2018	Sanction No. : 208.2    Sanction Date : 12/06/2018
Work Code : 1109007037/WC/99759938773	Work Name : ROYANIYA GAME PANDOR BHANA BHURA NA GHRA PASE TALAV UNDU KARVA NU KAM (1109007037/WC/99759938773)

Measurement Book Detail

MB NO.  97        Page NO.  71

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 bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   3 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   4 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   5 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007942 Credited 16/07/2018   6 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P A 4 175 700 0 0 700 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007942 Credited 16/07/2018   7 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   8 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   9 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P A P P 4 172.5 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   10 LILABEN GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   11 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   12 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   13 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 170.6 853 0 0 853 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   14 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   15 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   16 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 174.4 872 0 0 872 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   17 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   18 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   19 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   20 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   21 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007942 Credited 16/07/2018   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007942 Credited 16/07/2018   Daily Attendence 22 22 21 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18934

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

Total Cash payment(In Rs.) Cash 18934 Average Per labour 860.6364

Total man days : 108