Muster Roll No. : 16181	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : 1109007/2023-2024/41192/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185015	Work Name : રોયણિયા ગામે પાંડોર રોમા વાઘાના સર્વે નંબરમાં વાંગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185015)

Measurement Book Detail

MB NO.  258        Page NO.  95

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 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   2 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   3 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   4 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   5 RESHIBEN(Brother) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   6 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   7 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   8 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   9 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   10 JAYNTIBHAI(Son) GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004483 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50