Muster Roll No. : 30969	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : 1109007/2023-2024/39922/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175566	Work Name : આઢોડિયા ગામે સ્મશાન ગૃહની બાજુમાં ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175566)

Measurement Book Detail

MB NO.  208        Page NO.  50

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 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019232 Credited 07/02/2024   2 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019232 Credited 07/02/2024   3 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL019232 Credited 07/02/2024   4 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   6 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   7 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   8 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   9 PANDOR SANGITABEN HASHMUKHBHAI GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019232 Credited 07/02/2024   10 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019232 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10580

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 50