Muster Roll No. : 6847	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1109007/2022-2023/8849/AS    Sanction Date : 30/03/2023
Work Code : 1109007037/WC/100000000000171762	Work Name : રોયનીયા ગામે પાંડોર દુધા હીરાના સર્વે નંબર માં તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000171762)

Measurement Book Detail

MB NO.  171        Page NO.  24

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 SHANTABEN GJ-09-007-037-002/7456688 OTHER Royaniya P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   2 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   3 RANCHOODBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   4 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   5 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   6 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   7 Pandor Lilaben(Daughter) GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   8 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   9 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   10 KALIBEN GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   Daily Attendence 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 44