Muster Roll No. : 24908	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/41169/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185025	Work Name : રોયણિયા ગામે અમરા નાના ના ખેતર પાસે વાગું ઊંડું કરવાનું કામ (1109007037/WC/100000000000185025)

Measurement Book Detail

MB NO.  253        Page NO.  45

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 Bhaveshkumar(Son) GJ-09-007-037-002/7771780955 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   3 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   4 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   5 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   6 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   7 PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 OTHER Royaniya P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   8 KANABHAI(Self) GJ-09-007-037-002/7771780954 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007029   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007029   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10980

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

Total Cash payment(In Rs.) Cash 10980 Average Per labour 1098

Total man days : 50