Muster Roll No. : 10139	Date From : 04/05/2024    Date To : 08/05/2024	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.  239        Page NO.  16

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 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002644 Credited 18/05/2024   2 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   3 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   4 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   5 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   6 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   7 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   8 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   9 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   10 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002644 Credited 18/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11115

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

Total Cash payment(In Rs.) Cash 11115 Average Per labour 1111.5

Total man days : 50