Muster Roll No. : 13137	Date From : 21/05/2023    Date To : 25/05/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  71

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 KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   2 PANDOR RAMESHBHAI(Grandson) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   3 Pandor Bharatkumar(Son) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   4 PANDOR RAMESHBHI(Self) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   5 PANDOR SHANTABEN(Wife) GJ-09-007-037-002/7771780800 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   6 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   7 URMELABENPANDOR GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   8 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   9 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004454 Credited 01/06/2023   10 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 209 1045 0 0 1045 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004454 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 50