Muster Roll No. : 11084	Date From : 22/06/2021    Date To : 26/06/2021	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.  68

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 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 1109007WL007985 Credited 18/08/2021   2 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 1109007WL007985 Credited 18/08/2021   3 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 170 850 0 0 850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007985 Credited 18/08/2021   4 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 186 930 0 0 930 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007985 Credited 18/08/2021   5 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   6 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   7 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   8 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   9 PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   10 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   11 PANDOR SHALUBHAI(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   12 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL011799 Credited 10/01/2023   13 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   14 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   15 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   16 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 Credited 18/08/2021   17 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007985 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 1109007WL007985 Credited 18/08/2021   19 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007985 Credited 18/08/2021   20 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007985 Credited 18/08/2021   21 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007985 Credited 18/08/2021   22 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 186 930 0 0 930 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007985 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20815

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

Total Cash payment(In Rs.) Cash 20815 Average Per labour 946.1364

Total man days : 110