Muster Roll No. : 24905	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/41169/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185025	Work Name : રોયણિયા ગામે અમરા નાના ના ખેતર પાસે વાગું ઊંડું કરવાનું કામ (1109007037/WC/100000000000185025)

Measurement Book Detail

MB NO.  253        Page NO.  45

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 SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 OTHER Royaniya P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   2 PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 OTHER Royaniya P P P P P 5 170 850 0 0 850 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL007029   3 PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   4 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   5 PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 OTHER Royaniya P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   6 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   7 NIRMABEN GJ-09-007-037-002/7771780780 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   8 ushaben(Sister) GJ-09-007-037-002/7771739 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   9 PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   10 Pandor Bhaychandbhai(Son) GJ-09-007-037-002/7771741 OTHER Royaniya P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 50