Muster Roll No. : 17363	Date From : 09/02/2021    Date To : 13/02/2021	Sanction No. : 1109007/2020-2021/118569/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000106870	Work Name : વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)

Measurement Book Detail

MB NO.  008        Page NO.  1

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 AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   2 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   3 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 15/03/2021   4 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   5 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   6 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   7 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   8 JUJABHAI GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   9 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 15/03/2021   10 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   11 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   12 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   13 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   14 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   15 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 15/03/2021   16 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 15/03/2021   17 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   18 RAMESHBHAI GJ-09-007-037-002/7456755 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 12/03/2021   19 SURMABHAI GJ-09-007-037-002/7456754 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020742 Credited 15/03/2021   20 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020742 Credited 15/03/2021   21 AKHAMBEN GJ-09-007-037-002/7456753 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020742 Credited 15/03/2021   22 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 178.8 894 0 0 894 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020742 Credited 15/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19668

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

Total Cash payment(In Rs.) Cash 19668 Average Per labour 894

Total man days : 110