Muster Roll No. : 16168	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : 1109007/2023-2024/41156/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185027	Work Name : રોયણીયા ગામે સાંકળીયુ તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185027)

Measurement Book Detail

MB NO.  251        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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   3 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   5 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   6 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   7 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   8 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004653 Credited 01/06/2024   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004653 Credited 01/06/2024   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004653 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50