Muster Roll No. : 15451	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 1109007/2022-2023/63419/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147033	Work Name : રોયણિયા ગામે ભવારીયું તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147033)

Measurement Book Detail

MB NO.  170        Page NO.  45

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 ARJANBHAI GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005116 Credited 10/06/2023   2 SHANTABEN GJ-09-007-037-002/7456688 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005116 Credited 10/06/2023   3 LALIBEN(Wife) 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 1109007WL005116 Credited 10/06/2023   4 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005116 Credited 10/06/2023   5 SHATABEN 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 1109007WL005116 Credited 10/06/2023   6 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 1109007WL005116 Credited 10/06/2023   7 BHAVANBHAI 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 1109007WL005116 Credited 10/06/2023   8 Pandor Lilaben(Daughter) 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 1109007WL005116 Credited 10/06/2023   9 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005116 Credited 10/06/2023   10 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005116 Credited 10/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50