Muster Roll No. : 4550	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63412/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147032	Work Name : રોયણિયા ગામે સુરમાભાઈ શનાભાઈના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147032)

Measurement Book Detail

MB NO.  171        Page NO.  11

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 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   2 PANDOR NARESHBHAI(Self) GJ-09-007-037-002/7456775 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   3 PANDOR HINABEN(Wife) GJ-09-007-037-002/7456775 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   4 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   5 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   6 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   8 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   9 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   10 Pandor Manjulaben Jalabhai(Daughter) GJ-09-007-037-002/7456779 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10635

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

Total Cash payment(In Rs.) Cash 10635 Average Per labour 1063.5

Total man days : 50