Muster Roll No. : 10769	Date From : 18/06/2021    Date To : 22/06/2021	Sanction No. : 1109007/2021-2022/46160/AS    Sanction Date : 14/06/2021
Work Code : 1109007037/WC/100000000000124386	Work Name : વસઇ ગામે પાંડોર સુફરભાઈ જેશભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવા નું કામ 202021 (1109007037/WC/100000000000124386)

Measurement Book Detail

MB NO.  42        Page NO.  32

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 gangaben(Wife) GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   2 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   3 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   4 PANDOR SOMABHAI GJ-09-007-037-002/7456675 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   5 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   6 RATNABHAI GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   7 RANCHOODBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   8 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   9 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   10 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   11 AMRIBEN GJ-09-007-037-002/7456700 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   12 SURMABEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   13 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   14 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   15 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   16 AMRIBEN GJ-09-007-037-002/7456762 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   17 VIRABHAI GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   18 DHULIBEN BHATHIBHAI(Wife) GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   19 babubhau ramabhai GJ-09-007-037-002/7456725 OTHER Royaniya P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007752 Credited 18/08/2021   20 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 173 865 0 0 865 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007752 Credited 18/08/2021   21 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 173 865 0 0 865 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL011864   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18485

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

Total Cash payment(In Rs.) Cash 18485 Average Per labour 880.2381

Total man days : 105