Muster Roll No. : 30970	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : 1109007/2023-2024/39922/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175566	Work Name : આઢોડિયા ગામે સ્મશાન ગૃહની બાજુમાં ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175566)

Measurement Book Detail

MB NO.  208        Page NO.  50

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 BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019232 Credited 07/02/2024   2 PANDOR SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   3 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P A P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   4 Pandor Bharatkumar(Son) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   5 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   6 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   7 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   8 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P A P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   9 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019232 Credited 07/02/2024   10 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019232 Credited 07/02/2024   Daily Attendence 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9150

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 48