Muster Roll No. : 25029	Date From : 10/03/2023    Date To : 14/03/2023	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.  2

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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021516 Credited 29/03/2023   2 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   3 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 1109007WL021516 Credited 30/03/2023   4 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   5 MANIBEN(Wife) GJ-09-007-037-002/7771725 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   6 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   7 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 29/03/2023   8 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   9 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   10 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021516 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50