Muster Roll No. : 7518	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 1109007/2022-2023/63440/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147087	Work Name : વસાઈ ગામે સુફરાભાઈ ભેમાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147087)

Measurement Book Detail

MB NO.  97        Page NO.  95

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 SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   2 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   3 PANDOR SHURESHBHAI(Self) GJ-09-007-037-002/7771780809 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   4 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   5 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   6 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0005823 Credited 16/06/2022   7 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   8 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   9 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   10 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   11 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   12 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   13 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 08/06/2022   14 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P A P P P 4 198 792 0 0 792 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   15 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   16 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P A P A 3 198 594 0 0 594 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004626 Credited 09/06/2022   17 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 198 990 0 0 990 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004626 Credited 08/06/2022   18 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 198 990 0 0 990 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004626 Credited 08/06/2022   Daily Attendence 18 17 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17028

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 946

Total man days : 86