Muster Roll No. : 31654	Date From : 17/12/2023    Date To : 21/12/2023	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  208        Page NO.  11

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 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   2 Pandor Kailashben Ramanbhai(Daughter) GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   3 PANDOR NARESHBHAI(Self) GJ-09-007-037-002/7456775 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   4 PANDOR HINABEN(Wife) GJ-09-007-037-002/7456775 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   5 PANDOR KALABEN(Daughter) GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   6 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   7 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   8 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   9 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   10 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019862 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 50