Muster Roll No. : 25392	Date From : 18/03/2023    Date To : 22/03/2023	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.  26

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 BHAGABHAI GJ-09-007-037-002/7456738 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 02/04/2023   2 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   3 KANUBHAI GJ-09-007-037-002/7456744 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   4 makanbhai GJ-09-007-037-002/7456743 OTHER Royaniya P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   5 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   6 BHEMABHAI(Son) GJ-09-007-037-002/7456737 OTHER Royaniya P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   7 BHATHIBHAI GJ-09-007-037-002/7456741 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   8 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   9 somabhai(Self) GJ-09-007-037-002/7456745 OTHER Royaniya P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   10 PARTAPBHAI GJ-09-007-037-002/7456739 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021865 Credited 01/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9440

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 944

Total man days : 50