Muster Roll No. : 6410	Date From : 19/05/2022    Date To : 22/05/2022	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.  84

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 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 pandor lilaben monabhai(Wife) GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   2 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   3 lilaben(Wife) GJ-09-007-037-002/777178094 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   4 PANDOR MUKESHBHAI RAYCHANDBHAI GJ-09-007-037-002/7771780995 OTHER Royaniya P P P P 4 191 764 0 0 764 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   5 PANDOR RAYCHANDBHAI BHATHIBHAI GJ-09-007-037-002/7771780994 OTHER Royaniya P P P P 4 189 756 0 0 756 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   6 PANDOR RAMILABEN GJ-09-007-037-002/7771780994 OTHER Royaniya P P P P 4 191 764 0 0 764 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   7 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   8 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003915 Credited 02/06/2022   9 CHAMAR NILAMBEN GJ-09-007-037-002/7771780980 SC Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   10 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P 4 189 756 0 0 756 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   11 madhiben GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   12 GITABEN KALUBHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   13 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   14 Sitaben GJ-09-007-037-002/7771780860 OTHER Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   15 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   16 PANDOR MOHANBHAI MASURBHAI(Self) GJ-09-007-037-002/7771780996 OTHER Royaniya P P P P 4 191 764 0 0 764 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   17 TINABEN(Wife) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P 4 189 756 0 0 756 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   18 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P 4 189 756 0 0 756 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003915 Credited 02/06/2022   19 PANDOR LILABEN GJ-09-007-037-002/7771780995 OTHER Royaniya P P P P 4 191 764 0 0 764 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003915 Credited 02/06/2022   20 MADHIBEN GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P 4 179 716 0 0 716 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003915 Credited 02/06/2022   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1912 Amount Paid ST 0 Amount Paid Other 14056

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

Total Cash payment(In Rs.) Cash 15968 Average Per labour 798.4

Total man days : 80