Muster Roll No. : 24846	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 1109007/2021-2022/124421/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129219	Work Name : આઢોડિયા ગામે તરાર ફળી થી ઉંદવા પાકા રોડ સુધી રસ્તા નું કામ (1109007037/RC/100000000000129219)

Measurement Book Detail

MB NO.  162        Page NO.  93

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 6 7 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 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   2 PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   3 PANDOR DHULIBEN BHAYLABHAI(Wife) GJ-09-007-037-002/7771780861 OTHER Royaniya A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   4 PANDOR KAMALABEN SOMABHAI(Wife) GJ-09-007-037-002/7771780834 OTHER Royaniya A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   5 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   6 PANDOR SHOMABHAI(Self) GJ-09-007-037-002/7771780813 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   7 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   8 DAMOR DHUDHABHAI(Self) GJ-09-007-037-002/7771780810 OTHER Royaniya A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   9 DAMOR MANCHIBEN JAVABHAI(Wife) GJ-09-007-037-002/7771780862 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   10 PANDOR RAYCHANDBHAI GJ-09-007-037-002/7771780814 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12660

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

Total Cash payment(In Rs.) Cash 12660 Average Per labour 1266

Total man days : 60