Muster Roll No. : 7546	Date From : 28/04/2024    Date To : 03/05/2024	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.  221        Page NO.  36

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 6 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 MANJULABEN GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   2 PANDOR KALABEN(Daughter) GJ-09-007-037-002/7456789 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   3 SHIVIBEN GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   4 SAJANIBEN GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   5 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   6 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   7 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   8 GITABEN GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   9 PANDOR USHABEN(Wife) GJ-09-007-037-002/7471318 OTHER Royaniya P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002133 Credited 11/05/2024   10 PANDOR DILIPBHAI(Self) GJ-09-007-037-002/7471318 OTHER Royaniya P P P P P P 6 217 1302 0 0 1302 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002133 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14034

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

Total Cash payment(In Rs.) Cash 14034 Average Per labour 1403.4

Total man days : 60