Muster Roll No. : 39501	Date From : 05/03/2024    Date To : 09/03/2024	Sanction No. : 1109007/2023-2024/39924/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175573	Work Name : આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)

Measurement Book Detail

MB NO.  208        Page NO.  77

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 Bhaveshkumar(Son) GJ-09-007-037-002/7771780955 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL026169 Credited 23/04/2024   2 rekhaben(Brother) GJ-09-007-037-002/7771780897 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   4 madhiben GJ-09-007-037-002/7771780895 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   5 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   6 pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   7 minaben(Wife) GJ-09-007-037-002/7771780959 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   8 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   9 PANDOR BABUBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026169 Credited 23/04/2024   10 DHURIBEN GJ-09-007-037-002/7771780951 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL026169 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50