Muster Roll No. : 12056	Date From : 08/01/2019    Date To : 12/01/2019	Sanction No. : 523...    Sanction Date : 06/12/2018
Work Code : 1109007037/WC/99759943556	Work Name : TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)

Measurement Book Detail

MB NO.  152        Page NO.  20

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 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL018699 Credited 04/02/2019   2 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL018699 Credited 04/02/2019   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   4 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   5 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   6 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   7 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   8 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   9 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   10 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   11 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   12 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   13 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   14 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   15 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   16 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   17 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699   18 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   19 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   20 RUKHIBEN(Wife) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018699 Credited 04/02/2019   21 Pandor Kalubhai GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021667 Credited 25/04/2019   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 181.6 908 0 0 908 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018699 Credited 04/02/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19068

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

Total Cash payment(In Rs.) Cash 19068 Average Per labour 866.7273

Total man days : 105