Muster Roll No. : 1715	Date From : 18/04/2019    Date To : 22/04/2019	Sanction No. : 1289.1    Sanction Date : 08/03/2019
Work Code : 1109007037/WC/100000000000087054	Work Name : PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)

Measurement Book Detail

MB NO.  204        Page NO.  6

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 PANDOR MANORBHAI NANABHAI(Self) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 173 865 0 0 865       1109007WL001010 Credited 02/05/2019   2 PANDOR KALUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780920 OTHER Kaliya Kuva P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   3 RAMIBEN KALUBHAI(Wife) GJ-09-007-037-002/7771780920 OTHER Kaliya Kuva P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   5 PANDOR BHAYLABHAI GALABHAI(Self) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   6 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   7 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   8 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   9 GITABEN KALUBHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   10 DAMOR JAVABHAI NAVABHAI(Self) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   11 DAMOR MANCHIBEN JAVABHAI(Wife) GJ-09-007-037-002/7771780862 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   12 PANDOR BHARATBHAI BABUBHAI(Self) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   13 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   14 PANDOR KALUBHAI BHYLABHAI(Self) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   15 SAGUNABEN(Wife) GJ-09-007-037-002/7771780899 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   16 PANDOR BHRATBHAI RAMCHANDBHAI(Self) GJ-09-007-037-002/7771780900 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   17 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   18 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   19 PANDOR BABUBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   20 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001010 Credited 02/05/2019   21 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 173 865 0 0 865 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001010 Credited 02/05/2019   22 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P 5 173 865 0 0 865 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001010 Credited 02/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19135

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

Total Cash payment(In Rs.) Cash 19135 Average Per labour 869.7727

Total man days : 110