Muster Roll No. : 26959	Date From : 15/08/2023    Date To : 25/08/2023	Sanction No. : 1109007/2022-2023/193782/AS    Sanction Date : 21/12/2022
Work Code : 1109007037/RC/100000000000159705	Work Name : રોયનીયા ગામે પાકા રોડ થી ટીમ્બાફળી તરફ જતા નવીન રસ્તાનું માટી મેટલનું કામ ૨૦૨૨-૨૩ (1109007037/RC/100000000000159705)

Measurement Book Detail

MB NO.  216        Page NO.  54

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 6 7 8 9 10 11 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 LALABHAI MAKANABHAI(Self) GJ-09-007-037-002/7771781015 ST Royaniya P P P P P X X X X X X 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012444 Credited 20/09/2023   2 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012444 Credited 20/09/2023   3 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012444 Credited 20/09/2023   4 KANABHAI(Self) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P X X X X X X 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012444 Credited 20/09/2023   5 MANJULABEN(Wife) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL012444 Credited 20/09/2023   6 SUKHIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780963 OTHER Royaniya P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL012444 Credited 20/09/2023   7 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL012444 Credited 20/09/2023   Daily Attendence 7 7 7 7 7 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1280 Amount Paid Other 13270

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 2078.5715

Total man days : 65