Muster Roll No. : 21971	Date From : 18/01/2023    Date To : 21/01/2023	Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081	Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)

Measurement Book Detail

MB NO.  128        Page NO.  89

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 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 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0019224 Credited 28/02/2023   2 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P 4 239 956 0 0 956 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   3 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P 4 185 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   4 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   5 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P 4 185 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   6 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   7 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P 4 185 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   8 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P 4 170 680 0 0 680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018659 Credited 02/02/2023   9 PANDOR KALPESHKUMAR(Son) GJ-09-007-037-002/7471319 OTHER Royaniya P P P P 4 175 700 0 0 700 AXIS BANK VASNA-MEGHRAJ UTIB0002418 1109007WL018659 Credited 02/02/2023   10 PANDOR NETALBEN(Sister) GJ-09-007-037-002/7471319 OTHER Royaniya P P P P 4 175 700 0 0 700 AXIS BANK VASNA-MEGHRAJ UTIB0002418 1109007WL018659 Credited 02/02/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 753.2

Total man days : 40