Muster Roll No. : 13136	Date From : 21/05/2023    Date To : 25/05/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  71

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 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004454 Credited 01/06/2023   2 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004454 Credited 01/06/2023   3 PANDOR BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004454 Credited 01/06/2023   4 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   5 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   6 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   7 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   8 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   9 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   10 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10025

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

Total Cash payment(In Rs.) Cash 10025 Average Per labour 1002.5

Total man days : 49