Muster Roll No. : 5128	Date From : 18/04/2024    Date To : 22/04/2024	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.  238        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 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 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya X P P P P 4 265 1060 0 0 1060 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001146 Credited 02/05/2024   2 PANDOR MAHESHKUMAR BABUBHAI(Self) GJ-09-007-037-002/7471320 OTHER Royaniya X P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   3 PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 OTHER Royaniya X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   4 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   5 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya X P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001146 Credited 02/05/2024   6 PANDOR USHABEN(Wife) GJ-09-007-037-002/7471318 OTHER Royaniya X P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   7 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   8 PANDOR SURABEN MAHESHBHAI(Wife) GJ-09-007-037-002/7471320 OTHER Royaniya X P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   9 Pandor Bhaychandbhai(Son) GJ-09-007-037-002/7771741 OTHER Royaniya X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   10 PANDOR DILIPBHAI(Self) GJ-09-007-037-002/7471318 OTHER Royaniya X P P P P 4 265 1060 0 0 1060 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001146 Credited 02/05/2024   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10460

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

Total Cash payment(In Rs.) Cash 10460 Average Per labour 1046

Total man days : 40