Muster Roll No. : 16187	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : 1109007/2023-2024/41192/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185015	Work Name : રોયણિયા ગામે પાંડોર રોમા વાઘાના સર્વે નંબરમાં વાંગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185015)

Measurement Book Detail

MB NO.  258        Page NO.  95

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 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   2 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   3 madhiben GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   4 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   5 gitaben(Sister) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   6 amrut GJ-09-007-037-002/7771780898 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   7 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   8 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   9 savitaben(Daughter-in-Law) GJ-09-007-037-002/7771780894 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004483 Credited 01/06/2024   10 aathibhai(Brother) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004483 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50