Muster Roll No. : 20010	Date From : 04/06/2023    Date To : 08/06/2023	Sanction No. : 1109007/2022-2023/8842/AS    Sanction Date : 29/03/2023
Work Code : 1109007037/WC/100000000000171763	Work Name : રોયનીયા ગામે રાંમા વાઘા ના સર્વે નંબર માં તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000171763)

Measurement Book Detail

MB NO.  171        Page NO.  68

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 KANUBHAI(Self) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   2 KAPILABEN(Wife) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   3 BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 SC Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   4 PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   5 PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 OTHER Royaniya A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   6 PANDOR BABUBHAI SOMABHAI(Self) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   7 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   8 savitaben(Wife) GJ-09-007-037-002/7471716 OTHER Royaniya P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006496 Credited 20/06/2023   9 KAILASHBEN(Sister) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006496 Credited 20/06/2023   10 KALUBHAI(Son) GJ-09-007-037-002/7771729 OTHER Royaniya P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006496 Credited 20/06/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 7382

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

Total Cash payment(In Rs.) Cash 9942 Average Per labour 994.2

Total man days : 49