Muster Roll No. : 8943	Date From : 29/05/2022    Date To : 02/06/2022	Sanction No. : 1109007/2022-2023/63440/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147087	Work Name : વસાઈ ગામે સુફરાભાઈ ભેમાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147087)

Measurement Book Detail

MB NO.  98        Page NO.  33

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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   3 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   4 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   5 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   6 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   7 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005065 Credited 15/06/2022   8 PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005065 Credited 15/06/2022   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005065 Credited 15/06/2022   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 200.2 1001 0 0 1001 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005065 Credited 15/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 50