Muster Roll No. : 24792	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 1109007/2023-2024/41115/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185012	Work Name : વસાઈ ગામે સેન્જ્યું તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185012)

Measurement Book Detail

MB NO.  258        Page NO.  47

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 LALIBEN(Wife) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   2 PANDOR HARESHBHAI(Brother) GJ-09-007-037-002/7471316 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   3 PANDOR KALPESHBHAI(Son) GJ-09-007-037-002/7471321 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   4 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   5 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   6 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   7 Damor Kalpeshbhai Arjanbhai(Son) GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   8 BHATHIBHAI GJ-09-007-037-002/7456741 OTHER Royaniya P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   9 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   10 DAMOR JAGHDISHBHAI(Self) GJ-09-007-037-002/7469331 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006959   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 50