Muster Roll No. : 6556	Date From : 07/06/2020    Date To : 11/06/2020	Sanction No. : 1109007/2020-2021/37037/AS    Sanction Date : 30/05/2020
Work Code : 1109007037/WC/100000000000107580	Work Name : ROYANIYA GAME RAJIV GANDHI TALAV UNDU KARAVA NU KAM (1109007037/WC/100000000000107580)

Measurement Book Detail

MB NO.  428        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 bharatbhai(Self) GJ-09-007-037-002/7456778 OTHER Royaniya P P A P P 4 170 680 0 0 680       1109007WL007289 Credited 15/07/2020   2 MUKESHJI(Self) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 150 750 0 0 750       1109007WL013392 Credited 07/10/2020   3 REKHABEN(Wife) GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P 5 150 750 0 0 750       1109007WL005172 Credited 23/06/2020   4 Mohanbhai GJ-09-007-037-002/7471713 OTHER Royaniya P P P P P 5 150 750 0 0 750       1109007WL005172 Credited 23/06/2020   5 SANGITABEN(Wife) GJ-09-007-037-002/7771732 OTHER Royaniya P P P A P 4 160 640 0 0 640       1109007WL005172 Credited 23/06/2020   6 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   7 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P A P 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 23/06/2020   8 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P A P P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   9 BHALAJI(Self) GJ-09-007-037-002/7471704 OTHER Royaniya P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   10 RADHABEN(Wife) GJ-09-007-037-002/7471704 OTHER Royaniya P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   11 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   12 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   13 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   14 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   15 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   16 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   17 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   18 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005172 Credited 24/06/2020   19 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005172 Credited 24/06/2020   20 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P A P P 4 160 640 0 0 640 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005172 Credited 23/06/2020   Daily Attendence 20 19 16 15 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 720

Total man days : 90