Muster Roll No. : 4676	Date From : 18/04/2024    Date To : 22/04/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  238        Page NO.  36

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 BHARATBHAI(Self) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P 5 228 1140 0 0 1140 BANK OF INDIA MODASA BKID0002402 1109007WL001146 Credited 02/05/2024   2 PANDOR ALPESHBHAI MANGUBHAI(Self) GJ-09-007-037-002/7771785 OTHER Royaniya P P P P P 5 227 1135 0 0 1135 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   3 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   4 PANDOR MANJUBHAI BHATHIBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 227 1135 0 0 1135 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   5 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P 5 227 1135 0 0 1135 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   6 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 227 1135 0 0 1135 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   7 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 230.6 1153 0 0 1153 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   8 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001146 Credited 02/05/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3363 Amount Paid Other 5680

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

Total Cash payment(In Rs.) Cash 9043 Average Per labour 1130.375

Total man days : 40