Muster Roll No. : 21305	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.  72

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 Daksha soma(Grandmother) GJ-09-007-037-002/7771780955 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018217 Credited 31/01/2023   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   3 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 181.2 906 0 0 906 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   4 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P A A P P 3 238 714 0 0 714 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   5 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   6 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   7 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   8 PANDOR KANTIBHAI F GJ-09-007-037-002/7771780956 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018217 Credited 31/01/2023   9 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018217 Credited 31/01/2023   10 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018217 Credited 31/01/2023   Daily Attendence 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 48