Muster Roll No. : 11169	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 1109007/2023-2024/39918/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175577	Work Name : વસાઈ ગામે બામણિયા કોદરભાઈ ખુમાભાઈ ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175577)

Measurement Book Detail

MB NO.  170        Page NO.  55

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 MUKESHBHAI GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003762 Credited 01/06/2023   2 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003762 Credited 01/06/2023   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   4 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   5 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   6 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   7 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   8 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   9 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   10 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 195 975 0 0 975 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003762 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 9375

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

Total Cash payment(In Rs.) Cash 9375 Average Per labour 937.5

Total man days : 50