Muster Roll No. : 12923	Date From : 08/06/2022    Date To : 11/06/2022	Sanction No. : 1109007/2022-2023/65996/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147085	Work Name : ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)

Measurement Book Detail

MB NO.  98        Page NO.  88

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 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 kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P 4 205.75 823 0 0 823 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006559 Credited 27/06/2022   2 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P 4 205.75 823 0 0 823 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006559 Credited 27/06/2022   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   4 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   5 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   6 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   7 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P 4 219.5 878 0 0 878 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   8 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   9 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   10 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P 4 205.75 823 0 0 823 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006559 Credited 27/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8418

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

Total Cash payment(In Rs.) Cash 8418 Average Per labour 841.8

Total man days : 40