Muster Roll No. : 21446	Date From : 12/01/2023    Date To : 16/01/2023	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.  69

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 KAPILABEN(Wife) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   2 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   3 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   4 makanbhai GJ-09-007-037-002/7456743 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   5 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   6 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   7 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   8 PRATAPBHAI GJ-09-007-037-002/7771780860 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   9 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018235 Credited 31/01/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 45