Muster Roll No. : 1708	Date From : 18/04/2021    Date To : 22/04/2021	Sanction No. : 1109007/2020-2021/25412/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WH/100000000000090811	Work Name : TANK DIPINING AT UNDAVA AND WEST WEIR (1109007037/WH/100000000000090811)

Measurement Book Detail

MB NO.  12        Page NO.  30

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 REKHABEN GJ-09-007-037-002/7771780859 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   2 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   3 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   4 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   5 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   6 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   7 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   8 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   9 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   10 PANDOR SHOMABHAI(Self) GJ-09-007-037-002/7771780813 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 07/05/2021   11 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   12 BHULABHAI p GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005749 Credited 17/06/2021   13 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   14 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   15 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   16 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   17 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 182.2 911 0 0 911 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002053 Credited 06/05/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15721

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

Total Cash payment(In Rs.) Cash 15721 Average Per labour 924.7647

Total man days : 85