Muster Roll No. : 17850	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1109007/2023-2024/39920/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175570	Work Name : રોયનીયા ગામે ડામોર મસીબેન રાંમાભાઈ ના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175570)

Measurement Book Detail

MB NO.  170        Page NO.  60

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 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005657 Credited 15/06/2023   2 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005657 Credited 15/06/2023   3 PANDOR BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005657 Credited 15/06/2023   4 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 1109007WL005657 Credited 15/06/2023   5 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 1109007WL005657 Credited 15/06/2023   6 PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   7 PANDOR MUKESHBHAI 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 1109007WL005657 Credited 15/06/2023   8 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 OTHER Royaniya P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   9 PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005657 Credited 15/06/2023   10 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005657 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50