Muster Roll No. : 30972	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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P A A 3 100 300 0 0 300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   2 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 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   3 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   4 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 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 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   6 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   7 SOMEBEN GJ-09-007-037-002/7771780953 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 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   9 PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 OTHER Royaniya P P P A A 3 100 300 0 0 300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   10 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 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 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 932

Total man days : 46