Muster Roll No. : 6259	Date From : 06/06/2020    Date To : 10/06/2020	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.  45

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 RAMABHAI(Brother) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   2 MALIBEN(Sister) GJ-09-007-037-002/7456752 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   3 RANCHOODBHAI GJ-09-007-037-002/7456751 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   4 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   5 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   6 AMTABHAI GJ-09-007-037-002/7456770 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   7 UDABHAI(Self) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   8 KANUBHAI GJ-09-007-037-002/7456744 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   9 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   10 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   11 JUJABHAI GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   12 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   13 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   14 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   15 JALUBHAI GJ-09-007-037-002/7456779 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   16 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   17 somabhai(Self) GJ-09-007-037-002/7456745 OTHER Royaniya P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   18 RAMESHBHAI GJ-09-007-037-002/7456755 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   19 JAMNABEN GJ-09-007-037-002/7456747 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   20 SURMABHAI GJ-09-007-037-002/7456754 OTHER Royaniya P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004820 Credited 18/06/2020   21 BHURIBEN GJ-09-007-037-002/7456749 OTHER Royaniya P P P P P 5 196 980 0 0 980 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004820 Credited 18/06/2020   22 AKHAMBEN GJ-09-007-037-002/7456753 OTHER Royaniya P P P P P 5 196 980 0 0 980 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004820 Credited 18/06/2020   Daily Attendence 22 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21460

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

Total Cash payment(In Rs.) Cash 21460 Average Per labour 975.4545

Total man days : 109