Muster Roll No. : 6065	Date From : 25/06/2018    Date To : 29/06/2018	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.  97        Page NO.  92

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 MUKESHJI(Self) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 152 760 0 0 760       1109007WL008985 Credited 18/07/2018   2 DANIBEN GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 192 960 0 0 960       1109007WL008985 Credited 18/07/2018   3 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   4 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   5 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   6 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   7 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   8 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   9 BHALAJI(Self) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   10 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   11 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   12 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   13 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   14 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   15 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   16 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   17 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   18 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   19 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   20 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   21 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   22 SHANTABEN GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008985 Credited 18/07/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 17320 Average Per labour 787.2727

Total man days : 110