Muster Roll No. : 16428	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1109007/2020-2021/9795/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/WC/100000000000121729	Work Name : રોયનીયા ગામે પાંડોર મંગલાભાઈ ભલાભાઇ ના ખેતર માં નવીન ચેકડેમ નું કામ 202021 (1109007037/WC/100000000000121729)

Measurement Book Detail

MB NO.  008        Page NO.  1

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   2 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   3 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   4 BHAGABHAI GJ-09-007-037-002/7456587 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   5 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   6 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   7 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   8 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   9 RAMABHAI GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   10 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   11 ARJANBHAI GJ-09-007-037-002/7456553 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   12 KANABHAI GJ-09-007-037-002/7456555 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   13 BABUBHAI GJ-09-007-037-002/7456556 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   14 LILABEN GJ-09-007-037-002/7456461 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   15 BABUBHAI GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   16 RAMESHBHAI JESHABHAI(Son) GJ-09-007-037-002/7456540 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   17 KELIBEN GJ-09-007-037-002/7456564 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   18 FULABHAI GJ-09-007-037-002/7456459 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   19 CHAGANBHAI GJ-09-007-037-002/7456631 SC Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   20 VARSHABEN GJ-09-007-037-002/7456452 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   21 JAYNTIBHAI GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   22 RAMESHBHAI(Son) GJ-09-007-037-002/7456502 OTHER Royaniya P P P P P 5 172.4 862 0 0 862 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020067 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 862 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 19222 Average Per labour 873.7273

Total man days : 110