Muster Roll No. : 19685	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  73

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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   3 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   4 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   5 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   6 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   7 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   8 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006265 Credited 16/06/2023   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 197 985 0 0 985 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006265 Credited 16/06/2023   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 197 985 0 0 985 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006265 Credited 16/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10270

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

Total Cash payment(In Rs.) Cash 10270 Average Per labour 1027

Total man days : 50