Muster Roll No. : 39085	Date From : 29/02/2024    Date To : 04/03/2024	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  127        Page NO.  90

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 BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL025844 Credited 23/04/2024   2 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   3 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   4 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   5 PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 OTHER Royaniya P P P P P 5 20 100 0 0 100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   6 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   7 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   8 PANDOR SANGITABEN HASHMUKHBHAI GJ-09-007-037-002/7771780778 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   9 CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL025844 Credited 23/04/2024   10 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 206 1030 0 0 1030 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL025844 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 9690

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 50