Muster Roll No. : 10836	Date From : 12/03/2018    Date To : 16/03/2018	Sanction No. : 1277    Sanction Date : 17/02/2018
Work Code : 1109007037/WC/99759930643	Work Name : RAJIV GANDHI TALAV UNDU KARVA NU KAM (1109007037/WC/99759930643)

Measurement Book Detail

MB NO.  99        Page NO.  11

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 DANIBEN GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 192 960 0 0 960       1109007WL029623 Credited 17/07/2018   2 PANDOR ROMABHAI MASHURBHAI(Self) GJ-09-007-037-002/7771780833 OTHER Royaniya P A P P P 4 144 576 0 0 576       1109007WL027364 Credited 19/04/2018   3 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya A P P A P 3 147 441 0 0 441 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL027364 Credited 19/04/2018   4 PANDOR DHULEBEN(Wife) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   5 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   6 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   7 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   8 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya P A P A P 3 149 447 0 0 447 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   9 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   10 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   11 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   12 PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   13 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   14 LALIBEN GJ-09-007-037-002/7771743 OTHER Royaniya P A P A P 3 149 447 0 0 447 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   15 PANDOR RAMESHBHI(Wife) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P A P 4 147 588 0 0 588 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   16 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   17 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya A P P A P 3 147 441 0 0 441 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL027364 Credited 19/04/2018   18 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya A P P A P 3 147 441 0 0 441 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL027364 Credited 19/04/2018   19 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 148 740 0 0 740 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL030090 Credited 01/10/2018   Daily Attendence 16 16 19 13 19

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 11876

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

Total Cash payment(In Rs.) Cash 12836 Average Per labour 675.5789

Total man days : 83