Muster Roll No. : 4345	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63408/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147031	Work Name : રોયણિયા ગામે સ્મશાન ગૃહની બાજુમાં વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147031)

Measurement Book Detail

MB NO.  163        Page NO.  26

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 Ramanbhai(Son) GJ-09-007-037-002/777178094 OTHER Royaniya A P P P P 4 10 40 0 0 40 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   2 PARVINBHAI GJ-09-007-037-002/7771780859 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0009513 Credited 19/07/2023   3 REKHABEN GJ-09-007-037-002/7771780859 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   4 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   5 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   6 PRATAPBHAI GJ-09-007-037-002/7771780860 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   7 MANJULABEN GJ-09-007-037-002/7771780858 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   8 RAMILABEN GJ-09-007-037-002/7771780892 OTHER Royaniya A P P P P 4 223.75 895 0 0 895 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   9 saradaben GJ-09-007-037-002/7771780856 OTHER Royaniya A P P P P 4 233.75 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001347 Credited 12/05/2023   10 aathibhai(Brother) GJ-09-007-037-002/7771780896 OTHER Royaniya A P P P P 4 225 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001347 Credited 12/05/2023   Daily Attendence 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8525

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

Total Cash payment(In Rs.) Cash 8525 Average Per labour 852.5

Total man days : 41