Muster Roll No. : 24793	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 1109007/2023-2024/41115/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185012	Work Name : વસાઈ ગામે સેન્જ્યું તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185012)

Measurement Book Detail

MB NO.  258        Page NO.  47

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 FATABHAI(Son) GJ-09-007-037-002/7771726 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006959   2 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006959   3 PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   4 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   6 PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   7 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   8 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   9 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   10 HANTIBEN(Wife) GJ-09-007-037-002/7771724 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1295

Total man days : 50