Muster Roll No. : 4559	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63412/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147032	Work Name : રોયણિયા ગામે સુરમાભાઈ શનાભાઈના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147032)

Measurement Book Detail

MB NO.  171        Page NO.  15

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 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   2 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   3 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   4 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   5 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   6 RADHABEN(Wife) GJ-09-007-037-002/7771780903 OTHER Royaniya P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   7 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P A P P P 4 125 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001576 Credited 12/05/2023   8 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001576 Credited 12/05/2023   9 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001576 Credited 12/05/2023   10 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 204 1020 0 0 1020 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001576 Credited 12/05/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 49