Muster Roll No. : 10538	Date From : 17/06/2021    Date To : 21/06/2021	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.  40

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 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007380 Credited 18/08/2021   2 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007380 Credited 18/08/2021   3 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007380 Credited 18/08/2021   4 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   5 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   6 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   7 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   8 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   9 PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   10 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   11 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   12 PANDOR SHALUBHAI(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   13 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   14 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   15 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   16 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007380 Credited 18/08/2021   17 PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   18 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007380 Credited 18/08/2021   19 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007380 Credited 18/08/2021   20 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 195.2 976 0 0 976 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007380 Credited 18/08/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20027

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

Total Cash payment(In Rs.) Cash 20027 Average Per labour 1001.35

Total man days : 100