Muster Roll No. : 8072	Date From : 30/04/2024    Date To : 04/05/2024	Sanction No. : 1109007/2023-2024/43012/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185017	Work Name : રોયણિયા ગામે પાંડોર વાલા હીરાના સર્વે નંબરમાં વાગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185017)

Measurement Book Detail

MB NO.  238        Page NO.  15

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 BHALABHAI GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   2 SHAYABHA BHAI GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   3 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   4 MANIBEN GJ-09-007-037-002/7456728 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   5 BHATHIBHAI GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   6 VARSHABEN GJ-09-007-037-002/7456778 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   7 SHANTABEN GJ-09-007-037-002/7456776 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   8 BHANABHAI GJ-09-007-037-002/7456781 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   9 DHULIBEN BHATHIBHAI(Wife) GJ-09-007-037-002/7456729 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002398 Credited 11/05/2024   10 DHULIBEN GJ-09-007-037-002/7456757 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002398 Credited 11/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11140

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

Total Cash payment(In Rs.) Cash 11140 Average Per labour 1114

Total man days : 50