Muster Roll No. : 13495	Date From : 11/05/2024    Date To : 15/05/2024	Sanction No. : 1109007/2023-2024/41156/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185027	Work Name : રોયણીયા ગામે સાંકળીયુ તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185027)

Measurement Book Detail

MB NO.  248        Page NO.  62

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 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 1109007WL003649 Credited 25/05/2024   2 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL003649 Credited 25/05/2024   3 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 1109007WL003649 Credited 25/05/2024   4 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 243 1215 0 0 1215 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003649 Credited 25/05/2024   5 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003649 Credited 25/05/2024   6 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003649 Credited 25/05/2024   7 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 243 1215 0 0 1215 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003649 Credited 25/05/2024   8 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 243 1215 0 0 1215 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003649 Credited 25/05/2024   9 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003649 Credited 25/05/2024   10 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003649 Credited 25/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10095

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

Total Cash payment(In Rs.) Cash 10095 Average Per labour 1009.5

Total man days : 50