Muster Roll No. : 5341	Date From : 14/05/2022    Date To : 18/05/2022	Sanction No. : 1109007/2021-2022/78092/AS    Sanction Date : 31/03/2022
Work Code : 1109007037/WC/100000000000136877	Work Name : પાંડોર ભલાભાઇ શનભાઈ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007037/WC/100000000000136877)

Measurement Book Detail

MB NO.  45        Page NO.  12

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 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL003271 Credited 28/05/2022   2 PANDOR SHOMEBENAMRABHAI(Wife) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   3 KANUBHAI(Self) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   4 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   5 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   6 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   7 SHARDABEN(Wife) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   8 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   9 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   10 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   11 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   12 PANDOR BABUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   13 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   14 GITABEN KALUBHAI GJ-09-007-037-002/7771780847 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   15 PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   16 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   17 CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   18 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 28/05/2022   19 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003271 Credited 29/05/2022   20 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003271 Credited 28/05/2022   21 MADHIBEN GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003271 Credited 28/05/2022   22 DJPAKBHAI GJ-09-007-037-002/7771780850 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003271 Credited 28/05/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 0 Amount Paid Other 20200

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

Total Cash payment(In Rs.) Cash 22220 Average Per labour 1010

Total man days : 110