Muster Roll No. : 26368	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 1109007/2022-2023/193780/AS    Sanction Date : 21/12/2022
Work Code : 1109007037/RC/100000000000159706	Work Name : વસાઈ ગામે પ્રા. શાળા થી મસાર ફળી તરફ જતા નવીન રસ્તાનું માટી મેટલનું કામ ૨૦૨૨-૨૩ (1109007037/RC/100000000000159706)

Measurement Book Detail

MB NO.  216        Page NO.  38

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 6 7 8 9 10 11 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 VINAYBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771781039 OTHER Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL010799 Credited 08/08/2023   2 SAJANBEN(Wife) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA MODASA BKID0002402 1109007WL010799 Credited 08/08/2023   3 MAHENDRABHAI JESHABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010799 Credited 08/08/2023   4 PANDOR NAYANABEN BHURABHAI(Wife) GJ-09-007-037-002/7771781019 ST Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010799 Credited 08/08/2023   5 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010799 Credited 08/08/2023   6 KAILASBEN(Wife) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010799 Credited 08/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2816

Total man days : 66