Muster Roll No. : 25028	Date From : 10/03/2023    Date To : 14/03/2023	Sanction No. : 1109007/2021-2022/124421/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129219	Work Name : આઢોડિયા ગામે તરાર ફળી થી ઉંદવા પાકા રોડ સુધી રસ્તા નું કામ (1109007037/RC/100000000000129219)

Measurement Book Detail

MB NO.  163        Page NO.  2

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 SHAILESHBHAI(Son) GJ-09-007-037-002/7471316 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021516 Credited 30/03/2023   2 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   3 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   4 PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   5 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   6 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   7 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   8 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   9 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   10 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021516 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9470

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

Total Cash payment(In Rs.) Cash 9470 Average Per labour 947

Total man days : 50