Muster Roll No. : 21308	Date From : 12/01/2023    Date To : 16/01/2023	Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081	Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)

Measurement Book Detail

MB NO.  128        Page NO.  69

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 MAHENDRABHAI JESHABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   2 BRCHARBHAI GJ-09-007-037-003/7456175 OTHER Undva P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   3 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   4 RAMILABEN R(Wife) GJ-09-007-037-003/7456190 OTHER Undva P A P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   5 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P A P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   6 RUKHIBEN GJ-09-007-037-003/7456197 OTHER Undva P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   7 PARTAPBHAI(Self) GJ-09-007-037-003/7456192 OTHER Undva P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   8 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   9 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   10 SANJAYBHAI GJ-09-007-037-003/7456181 OTHER Undva P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   Daily Attendence 10 1 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 38