Muster Roll No. : 7550	Date From : 28/04/2024    Date To : 03/05/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  221        Page NO.  36

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 6 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 Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P P 6 217 1302 0 0 1302 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002133 Credited 11/05/2024   2 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL002133 Credited 11/05/2024   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   4 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   5 DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   6 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   7 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   8 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   9 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   10 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002133 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13380

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

Total Cash payment(In Rs.) Cash 13380 Average Per labour 1338

Total man days : 60