Muster Roll No. : 18197	Date From : 22/05/2024    Date To : 26/05/2024	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.  255        Page NO.  20

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 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   2 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   3 PANDOR KALABEN(Daughter) GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   4 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   5 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   6 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   8 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   9 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   10 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005259 Credited 07/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10360

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1036

Total man days : 50