Muster Roll No. : 3712	Date From : 02/05/2019    Date To : 06/05/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  204        Page NO.  30

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 VALABHAI GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL001654 Credited 13/05/2019   2 GANGABEN GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL001654 Credited 13/05/2019   3 PINTU GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL001654 Credited 13/05/2019   4 DAMOR REKHABEN(Daughter-in-Law) GJ-09-007-037-003/7456207 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL001654 Credited 13/05/2019   5 SHARDABEN GJ-09-007-037-003/7456225 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL005096 Credited 10/07/2019   6 BHURIBEN GJ-09-007-037-003/7456236 OTHER Undva P P P P P 5 175 875 0 0 875       1109007WL001654 Credited 13/05/2019   7 PANDOR HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   8 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   9 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   10 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   11 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   12 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   13 MANGUBEN GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   14 SHANTABEN GJ-09-007-037-003/7456225 OTHER Undva P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   15 VAJABHAI(Self) GJ-09-007-037-003/7456224 OTHER Undva P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   16 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   17 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   18 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001654 Credited 13/05/2019   19 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 175 875 0 0 875 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001654 Credited 13/05/2019   20 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 175 875 0 0 875 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001654 Credited 13/05/2019   21 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 175 875 0 0 875 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001654 Credited 13/05/2019   22 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 175 875 0 0 875 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001654 Credited 13/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 883.6364

Total man days : 110