Muster Roll No. : 9326	Date From : 10/05/2023    Date To : 14/05/2023	Sanction No. : 1109007/2022-2023/63408/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147031	Work Name : રોયણિયા ગામે સ્મશાન ગૃહની બાજુમાં વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147031)

Measurement Book Detail

MB NO.  171        Page NO.  44

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 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   2 RAMILABEN GJ-09-007-037-002/7470601 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   3 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   4 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   5 KOKILABEN(Wife) GJ-09-007-037-002/7471703 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   6 DHULAJI GJ-09-007-037-002/7470601 OTHER Royaniya P P A A P 3 256 768 0 0 768 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   7 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003621 Credited 25/05/2023   Daily Attendence 7 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 33