Muster Roll No. : 24904	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/41169/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185025	Work Name : રોયણિયા ગામે અમરા નાના ના ખેતર પાસે વાગું ઊંડું કરવાનું કામ (1109007037/WC/100000000000185025)

Measurement Book Detail

MB NO.  253        Page NO.  45

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 bhagabhai(Self) GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   2 MAGIBEN GJ-09-007-037-002/7471718 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   3 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   4 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   5 PANDOR RADHABEN(Wife) GJ-09-007-037-002/7471707 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   6 PANDOR SURESHBHAI(Son) GJ-09-007-037-002/7471712 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   7 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   8 RAMESBHAI(Son) GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   9 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   10 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007029   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 50