Muster Roll No. : 40078	Date From : 10/03/2024    Date To : 15/03/2024	Sanction No. : 1109007/2023-2024/39924/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175573	Work Name : આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)

Measurement Book Detail

MB NO.  208        Page NO.  85

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 PANDOR FATABHAI(Son) GJ-09-007-037-002/7771726 OTHER Royaniya P P P P P X 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL026636 Credited 23/04/2024   2 VALIBEN GJ-09-007-037-002/7471714 OTHER Royaniya P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   3 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   4 SHARDABEN(Wife) GJ-09-007-037-002/7771740 OTHER Royaniya P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   5 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   6 RAMILABEN(Wife) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   7 mohanbhai(Son) GJ-09-007-037-002/7771723 OTHER Royaniya P P P P P X 5 191 955 0 0 955 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL026636 Credited 23/04/2024   8 PANDOR LAXMANBHAI RAMANBHAI(Son) GJ-09-007-037-002/7771735 OTHER Royaniya P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   9 PANDOR SONABEN LAXMANBHAI(Daughter-in-Law) GJ-09-007-037-002/7771735 OTHER Royaniya P P P P P X 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL026636 Credited 23/04/2024   10 CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 OTHER Royaniya P P P P P X 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL026636 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10130

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

Total Cash payment(In Rs.) Cash 10130 Average Per labour 1013

Total man days : 50