Muster Roll No. : 7556	Date From : 28/04/2024    Date To : 03/05/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  221        Page NO.  36

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 6 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 JAMKUBEN RAMANBHAI GJ-09-007-037-002/7771781 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002133 Credited 11/05/2024   2 PANDOR VINAYBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771781039 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002133 Credited 11/05/2024   3 MAHENDRABHAI JESHABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   4 PANDOR LALABHAI MAKANABHAI(Self) GJ-09-007-037-002/7771781015 ST Royaniya P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   5 PANDOR MANJUBHAI BHATHIBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   6 PANDOR NAYANABEN BHURABHAI(Wife) GJ-09-007-037-002/7771781019 ST Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   7 DAMOR MAHESHBHAI KALUBHAI(Self) GJ-09-007-037-002/7771781018 ST Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   8 PANDOR BHURABHAI BHAGABHAI(Self) GJ-09-007-037-002/7771781019 ST Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   9 DAMOR VINUBHAI KANUBHAI(Self) GJ-09-007-037-002/7771781017 ST Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   10 DAMOR RINKUBEN MAHESHBHAI(Wife) GJ-09-007-037-002/7771781018 ST Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8256 Amount Paid Other 5574

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

Total Cash payment(In Rs.) Cash 13830 Average Per labour 1383

Total man days : 60