Muster Roll No. : 16560	Date From : 19/05/2024    Date To : 23/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  268        Page NO.  22

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 BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004822 Credited 01/06/2024   2 JASHEBEN(Wife) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 190 950 0 0 950 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL004822 Credited 01/06/2024   3 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004822 Credited 01/06/2024   4 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004822 Credited 01/06/2024   5 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004822 Credited 01/06/2024   6 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004822 Credited 01/06/2024   7 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 198 990 0 0 990 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004822 Credited 01/06/2024   8 DAMOR BABUBHAI(Son) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 190 950 0 0 950 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004822 Credited 01/06/2024   9 DAMOR MANJULABEN(Wife) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 190 950 0 0 950 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004822 Credited 01/06/2024   10 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 198 990 0 0 990 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004822 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 50