Muster Roll No. : 4049	Date From : 16/04/2024    Date To : 20/04/2024	Sanction No. : 1109007/2023-2024/43012/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185017	Work Name : રોયણિયા ગામે પાંડોર વાલા હીરાના સર્વે નંબરમાં વાગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185017)

Measurement Book Detail

MB NO.  221        Page NO.  45

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 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   2 Pandor Ramanbhai(Son) GJ-09-007-037-002/777178094 OTHER Royaniya P A A A P 2 280 560 0 0 560 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   4 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001087 Credited 02/05/2024   5 CHAMAR NILAMBEN GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   6 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   7 PANDOR HONIBEN(Wife) GJ-09-007-037-002/7771780981 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   8 dhuliben(Wife) GJ-09-007-037-002/777178093 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   9 amrut GJ-09-007-037-002/7771780898 OTHER Royaniya P A A P P 3 280 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   10 RAJUBHAI(Son) GJ-09-007-037-002/777178093 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001087 Credited 02/05/2024   Daily Attendence 10 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 44