Muster Roll No. : 10972	Date From : 18/12/2018    Date To : 18/12/2018	Sanction No. : 726,.,.    Sanction Date : 11/12/2018
Work Code : 1109007037/WC/99759942287	Work Name : Royaniya Game Rajiv Gandhi Talav Protection Wall Work

Measurement Book Detail

MB NO.  172        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P 1 194 194 0 0 194 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016890 Credited 31/12/2018   2 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   3 PUNAJI GJ-09-007-037-004/7469918 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   4 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   5 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   6 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   7 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   8 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   9 PANDOR RAMANABHI GJ-09-007-037-002/7771781 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   10 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   11 NANDABEN GJ-09-007-037-004/7469918 OTHER Vasai P 1 194 194 0 0 194 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016890 Credited 31/12/2018   Daily Attendence 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2134

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

Total Cash payment(In Rs.) Cash 2134 Average Per labour 194

Total man days : 11