Muster Roll No. : 8582	Date From : 29/06/2020    Date To : 03/07/2020	Sanction No. : 1109007/2020-2021/27987/AS    Sanction Date : 19/05/2020
Work Code : 1109007037/WC/100000000000107526	Work Name : UNDAVA GAME KALU BHEMA NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107526)

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 HANTIBEN GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 190.8 954 0 0 954       1109007WL007186 Credited 09/07/2020   2 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   3 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   4 PANDOR bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   5 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   6 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   7 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   8 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   9 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007186 Credited 09/07/2020   10 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007186 Credited 09/07/2020   11 ARJANBHAI GJ-09-007-037-002/7456585 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   12 kankabhai(Self) GJ-09-007-037-002/7456527 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   13 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   14 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   15 BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   16 PANDOR SHOMABHAI(Self) GJ-09-007-037-002/7771780813 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   17 HIRIBEN GJ-09-007-037-002/7456585 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   18 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   19 RUKHIBEN(Wife) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   20 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   21 SAGUNABEN(Wife) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   22 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 190.8 954 0 0 954 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007186 Credited 09/07/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20988

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

Total Cash payment(In Rs.) Cash 20988 Average Per labour 954

Total man days : 110