Muster Roll No. : 8940	Date From : 29/05/2022    Date To : 02/06/2022	Sanction No. : 1109007/2022-2023/63440/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147087	Work Name : વસાઈ ગામે સુફરાભાઈ ભેમાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147087)

Measurement Book Detail

MB NO.  98        Page NO.  33

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 SHAVETABEN(Wife) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   2 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   3 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0007739 Credited 25/08/2022   4 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   5 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   6 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   7 PANDOR KALUBHAI(Self) GJ-09-007-037-002/7771780808 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   8 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   9 pandor raychandbhai(Son) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   10 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 200.6 1003 0 0 1003 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005065 Credited 15/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10030

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 50