Muster Roll No. : 5899	Date From : 25/06/2018    Date To : 29/06/2018	Sanction No. : 208.2    Sanction Date : 12/06/2018
Work Code : 1109007037/WC/99759938773	Work Name : ROYANIYA GAME PANDOR BHANA BHURA NA GHRA PASE TALAV UNDU KARVA NU KAM (1109007037/WC/99759938773)

Measurement Book Detail

MB NO.  97        Page NO.  92

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 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   2 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   3 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   4 UDABHAI(Self) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   5 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   6 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   8 JUJABHAI GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   9 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   10 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   11 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   12 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   13 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   14 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   15 SHANTABEN(Brother) GJ-09-007-037-002/7456758 OTHER Royaniya P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   16 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL014645 Credited 17/10/2018   17 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   18 AJMELBHAI GJ-09-007-037-002/7456764 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   19 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   20 MANIBEN GJ-09-007-037-002/7456766 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   21 RAMESHBHAI GJ-09-007-037-002/7456755 OTHER Royaniya P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL008702 Credited 16/07/2018   22 AKHAMBEN GJ-09-007-037-002/7456753 OTHER Royaniya P P P P P 5 142 710 0 0 710 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008702 Credited 16/07/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14745

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

Total Cash payment(In Rs.) Cash 14745 Average Per labour 670.2273

Total man days : 110