Muster Roll No. : 2955	Date From : 20/04/2023    Date To : 24/04/2023	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.  5

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 NARESHBHAI(Self) GJ-09-007-037-002/7456775 OTHER Royaniya P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   2 BHARAT BHAI GJ-09-007-037-002/7456765 OTHER Royaniya P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   3 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   4 JUJABHAI GJ-09-007-037-002/7456766 OTHER Royaniya P A A P A 2 100 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   5 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   6 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   7 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   8 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   9 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   10 MANIBEN GJ-09-007-037-002/7456766 OTHER Royaniya P A A P A 2 100 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   Daily Attendence 10 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8810

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

Total Cash payment(In Rs.) Cash 8810 Average Per labour 881

Total man days : 44