Muster Roll No. : 12921	Date From : 08/06/2022    Date To : 11/06/2022	Sanction No. : 1109007/2022-2023/65996/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147085	Work Name : ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)

Measurement Book Detail

MB NO.  98        Page NO.  88

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 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 MANJULABEN VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   2 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   3 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   4 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   5 NANABHA GJ-09-007-037-002/7456785 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   6 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   8 LALUBHAI GJ-09-007-037-002/7456773 OTHER Royaniya P P P P 4 160 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   9 CHAGUNABEN GJ-09-007-037-002/7456767 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   10 JESHABHAI KALUBHAI(Son) GJ-09-007-037-002/7456768 OTHER Royaniya P P P P 4 205.75 823 0 0 823 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006559 Credited 27/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8047

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

Total Cash payment(In Rs.) Cash 8047 Average Per labour 804.7

Total man days : 40