Muster Roll No. : 3160	Date From : 13/04/2024    Date To : 17/04/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  208        Page NO.  116

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 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 223 1115 0 0 1115 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000749 Credited 29/04/2024   2 MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 223 1115 0 0 1115 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000749 Credited 29/04/2024   3 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P 5 223 1115 0 0 1115 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000749 Credited 29/04/2024   4 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   5 gitaben(Daughter) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   6 MANUBHAI(Brother) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   7 NANDABEN(Wife) GJ-09-007-037-002/7771731 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   8 PANDOR MANGUBEN SURESHBHAI(Daughter-in-Law) GJ-09-007-037-002/7471712 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   9 PANDOR LILABEN RAMESHBHAI GJ-09-007-037-002/7771728 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000749 Credited 29/04/2024   10 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000749 Credited 29/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10940

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

Total Cash payment(In Rs.) Cash 10940 Average Per labour 1094

Total man days : 50