Muster Roll No. : 16450	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1109007/2020-2021/9796/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/WC/100000000000121728	Work Name : વસઇ ગામે ડામોર મસીબેન રામાભાઇ ના ખેતર માં નવીન ચેકડેમ નું કામ 202021 (1109007037/WC/100000000000121728)

Measurement Book Detail

MB NO.  008        Page NO.  5

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 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   2 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   3 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 177.2 886 0 0 886 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   5 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   6 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   7 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   8 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   9 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   10 PANDOR SHOMABHAI(Self) GJ-09-007-037-002/7771780813 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   11 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   12 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   13 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   14 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   15 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   16 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   17 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   18 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   19 PANDOR BABUBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020075 Credited 12/03/2021   20 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 173.8 869 0 0 869 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020075 Credited 12/03/2021   Daily Attendence 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17601

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

Total Cash payment(In Rs.) Cash 17601 Average Per labour 880.05

Total man days : 98