Muster Roll No. : 10521	Date From : 05/05/2024    Date To : 09/05/2024	Sanction No. : 1109007/2023-2024/43012/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185017	Work Name : રોયણિયા ગામે પાંડોર વાલા હીરાના સર્વે નંબરમાં વાગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185017)

Measurement Book Detail

MB NO.  232        Page NO.  17

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 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   2 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   3 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   4 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   5 RESHIBEN(Brother) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   6 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   7 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   8 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   9 KALIBEN GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   10 JAYNTIBHAI(Son) GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002881 Credited 22/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50