Muster Roll No. : 15466	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 1109007/2022-2023/63419/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147033	Work Name : રોયણિયા ગામે ભવારીયું તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147033)

Measurement Book Detail

MB NO.  170        Page NO.  46

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 Daxa Ramesh(Grandmother) GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005118 Credited 10/06/2023   2 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005118 Credited 10/06/2023   3 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL005118 Credited 10/06/2023   4 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   5 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   6 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   7 PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   8 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   9 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005118 Credited 10/06/2023   10 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005118 Credited 10/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 50