Muster Roll No. : 3928	Date From : 28/04/2021    Date To : 02/05/2021	Sanction No. : 1109007/2020-2021/6943/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000121864	Work Name : ઉંદવા ગામે માંડવિયા તળાવ ઊંડું કરવાનું કામ 202021 (1109007037/WC/100000000000121864)

Measurement Book Detail

MB NO.  13        Page NO.  28

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 BHURABHAI(Self) GJ-09-007-037-002/7771780792 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   2 pandao valabhai(Self) GJ-09-007-037-002/7471708 OTHER Royaniya P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   3 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   4 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   5 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   6 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   7 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   8 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   9 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   10 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   11 SHARDABEN(Wife) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   12 PANDOR BABUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   13 PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   14 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   15 SHOMEBEN(Father) GJ-09-007-037-002/7771780795 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   16 PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   17 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   18 maknabhai GJ-09-007-037-002/7771780833 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003057 Credited 05/06/2021   19 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003057 Credited 05/06/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 15985 Average Per labour 841.3158

Total man days : 95