Muster Roll No. : 11083	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 1109007/2021-2022/46161/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124385	Work Name : વસઇ ગામે પાંડોર પ્રેમાજી રાયભાનજી ખેતર પાસે ચેકડેમ ઊંડો કરવા નું કામ 202021 (1109007037/WC/100000000000124385)

Measurement Book Detail

MB NO.  42        Page NO.  68

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 bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   3 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   4 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007985 Credited 18/08/2021   5 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   6 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   7 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   8 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   9 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   10 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   11 PANDOR NAVABHAI(Self) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   12 RAMEBEN(Daughter-in-Law) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   13 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   14 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   15 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   16 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   17 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   18 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   19 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   20 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   21 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 186.4 932 0 0 932 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007985 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20134

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

Total Cash payment(In Rs.) Cash 20134 Average Per labour 958.7619

Total man days : 105