Muster Roll No. : 22142	Date From : 18/01/2023    Date To : 22/01/2023	Sanction No. : 1109007/2022-2023/90495/AS    Sanction Date : 28/12/2022
Work Code : 1109007037/WC/100000000000156729	Work Name : રોયનીયા ગામે પાંડોર ભાયલા ગલા ના ખેતર પાસે નવીન ચેકડેમ નું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156729)

Measurement Book Detail

MB NO.  128        Page NO.  92

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 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   2 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   3 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   4 PANDOR SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   5 LILABEN(Wife) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   6 kalubhai GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   7 santaben GJ-09-007-037-003/7771780888 OTHER Undva P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   8 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   9 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018692 Credited 02/02/2023   10 BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018692 Credited 02/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11950

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50