Muster Roll No. : 7837	Date From : 18/06/2019    Date To : 22/06/2019	Sanction No. : 1420.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087055	Work Name : PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)

Measurement Book Detail

MB NO.  210        Page NO.  54

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 JALIBEN(Mother) GJ-09-007-037-002/7771780815 OTHER Royaniya P P P P P 5 168 840 0 0 840       1109007WL004531 Credited 05/07/2019   2 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   3 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   4 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   5 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   6 PANDOR SHOMABHAI BHEMABHAI(Self) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   7 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   8 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   9 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   10 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   11 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   12 mohanbhai saybhabhai GJ-09-007-037-002/7771780815 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   13 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   14 DAMOR BHARTIBEN(Wife) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   15 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   16 DAMOR JAVABHAI NAVABHAI(Self) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   17 DAMOR MANCHIBEN JAVABHAI(Wife) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   18 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   19 KAMLABEN(Wife) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   20 PANDOR RAYCHANDBHAI GJ-09-007-037-002/7771780814 OTHER Royaniya P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004531 Credited 05/07/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16930

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

Total Cash payment(In Rs.) Cash 16930 Average Per labour 846.5

Total man days : 100