Muster Roll No. : 25713	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 1109007/2022-2023/193782/AS    Sanction Date : 21/12/2022
Work Code : 1109007037/RC/100000000000159705	Work Name : રોયનીયા ગામે પાકા રોડ થી ટીમ્બાફળી તરફ જતા નવીન રસ્તાનું માટી મેટલનું કામ ૨૦૨૨-૨૩ (1109007037/RC/100000000000159705)

Measurement Book Detail

MB NO.  163        Page NO.  41

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 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   2 RANCHOODBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   3 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   4 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   5 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   6 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   7 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   8 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   9 kailaben GJ-09-007-037-002/7456725 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022386 Credited 03/05/2023   10 Lilaben GJ-09-007-037-002/7456696 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022386 Credited 03/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11950

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50