Muster Roll No. : 19878	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1109007/2023-2024/41169/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185025	Work Name : રોયણિયા ગામે અમરા નાના ના ખેતર પાસે વાગું ઊંડું કરવાનું કામ (1109007037/WC/100000000000185025)

Measurement Book Detail

MB NO.  238        Page NO.  76

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 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   2 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   3 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   4 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   5 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   6 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   7 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006064 Credited 12/06/2024   8 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006064 Credited 12/06/2024   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006064 Credited 12/06/2024   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 238 1190 0 0 1190 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006064 Credited 12/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 50