Muster Roll No. : 19651	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1109007/2023-2024/39927/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175564	Work Name : મકવાણા નાંનાભાઈ લાલાભાઈ ના સર્વે નં માં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175564)

Measurement Book Detail

MB NO.  170        Page NO.  67

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 DAMOR PRATAPBHAI(Son) GJ-09-007-037-002/7456445 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006255 Credited 16/06/2023   2 DAMOR REKHABEN(Daughter) GJ-09-007-037-002/7456445 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006255 Credited 16/06/2023   3 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006255 Credited 16/06/2023   4 Damor Hantiben(Wife) GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   5 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   6 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   7 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 17/06/2023   8 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   9 Damor Kalpeshbhai Arjanbhai(Son) GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   10 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006255 Credited 16/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9550

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50