Muster Roll No. : 7545	Date From : 28/04/2024    Date To : 03/05/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  221        Page NO.  36

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 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 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   2 SHANTABEN GJ-09-007-037-002/7456770 OTHER Royaniya P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   3 Pandor Kailashben Ramanbhai(Daughter) GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   4 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   5 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   6 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   8 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   9 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   10 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13914

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

Total Cash payment(In Rs.) Cash 13914 Average Per labour 1391.4

Total man days : 60