Muster Roll No. : 30965	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 JESHBHAI GJ-09-007-037-002/7470602 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   2 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   3 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019232 Credited 07/02/2024   4 Landor Rajubhai(Son) GJ-09-007-037-002/7470604 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   5 PANDOR KALABEN(Daughter) GJ-09-007-037-002/7456789 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 GEMAJI GJ-09-007-037-002/7470604 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 JEMABHAI GJ-09-007-037-002/7471317 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   8 MANJULABEN GJ-09-007-037-002/7470608 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   9 BABUBHAI GJ-09-007-037-002/7456790 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   10 RAMILABEN GJ-09-007-037-002/7470605 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   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10900

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

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

Total man days : 50