Muster Roll No. : 6555	Date From : 07/06/2020    Date To : 11/06/2020	Sanction No. : 1109007/2020-2021/37037/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107580	Work Name : ROYANIYA GAME RAJIV GANDHI TALAV UNDU KARAVA NU KAM (1109007037/WC/100000000000107580)

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 JESHABHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   2 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   3 ARJANBHAI GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   4 NAVABHAI GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   5 KANKUBEN GJ-09-007-037-002/7456759 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   6 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   7 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   8 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   9 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   10 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   11 VISHABHAI GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   12 JALIBEN GJ-09-007-037-002/7456761 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   13 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   14 laliben(Wife) GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 23/06/2020   15 GITABEN GJ-09-007-037-002/7456704 SC Royaniya P P P A P 4 160 640 0 0 640 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005172 Credited 23/06/2020   16 GIGARBHAI(Brother) GJ-09-007-037-002/7456704 SC Royaniya P P A P P 4 160 640 0 0 640 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005172 Credited 23/06/2020   17 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 140 700 0 0 700 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005172 Credited 23/06/2020   18 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 154 770 0 0 770 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005172 Credited 23/06/2020   Daily Attendence 18 18 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 12130

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 745

Total man days : 88