Muster Roll No. : 17945	Date From : 16/02/2021    Date To : 20/02/2021	Sanction No. : 1109007/2020-2021/115682/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108784	Work Name : વસઇ ગામે ઉંડવા પાકા રોડ થી દાંતી ફળી તરફ જતાં રોડ નું માટી કામ 202021 (1109007037/RC/100000000000108784)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021219 Credited 12/03/2021   2 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   4 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   6 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   7 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   8 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   9 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   10 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   11 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   12 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   13 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   14 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   15 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   16 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   17 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   18 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021219 Credited 12/03/2021   19 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021219 Credited 12/03/2021   20 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   21 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 156.6 783 0 0 783 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021219 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17226

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 783

Total man days : 110