Muster Roll No. : 2172	Date From : 28/04/2022    Date To : 02/05/2022	Sanction No. : 1109007/2021-2022/78092/AS    Sanction Date : 31/03/2022
Work Code : 1109007037/WC/100000000000136877	Work Name : પાંડોર ભલાભાઇ શનભાઈ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007037/WC/100000000000136877)

Measurement Book Detail

MB NO.  97        Page NO.  17

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 gangaben(Wife) GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   2 KANUBHAI(Self) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   3 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   4 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   5 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   6 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   7 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   8 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   9 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   10 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   11 RESHIBEN(Brother) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   12 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   13 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   14 VISHABHAI GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   15 laliben(Wife) GJ-09-007-037-002/7456697 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   16 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   17 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   18 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   19 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   20 JAYNTIBHAI(Son) GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001804 Credited 14/05/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2170 Amount Paid ST 0 Amount Paid Other 17030

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 960

Total man days : 100