Muster Roll No. : 20137	Date From : 28/05/2024    Date To : 01/06/2024	Sanction No. : 1109007/2023-2024/41192/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185015	Work Name : રોયણિયા ગામે પાંડોર રોમા વાઘાના સર્વે નંબરમાં વાંગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185015)

Measurement Book Detail

MB NO.  256        Page NO.  73

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 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   2 Pandor Ramanbhai(Son) GJ-09-007-037-002/777178094 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   4 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006121 Credited 12/06/2024   5 dhuliben(Wife) GJ-09-007-037-002/777178093 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   6 gitaben(Sister) GJ-09-007-037-002/7771780896 OTHER Royaniya P P P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   7 amrut GJ-09-007-037-002/7771780898 OTHER Royaniya P P P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   8 BHAVANABEN(Wife) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P A A 3 280 840 0 0 840 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   9 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006121 Credited 12/06/2024   Daily Attendence 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 8470

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

Total Cash payment(In Rs.) Cash 9590 Average Per labour 1065.5555

Total man days : 38