Muster Roll No. : 24842	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 1109007/2021-2022/124421/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129219	Work Name : આઢોડિયા ગામે તરાર ફળી થી ઉંદવા પાકા રોડ સુધી રસ્તા નું કામ (1109007037/RC/100000000000129219)

Measurement Book Detail

MB NO.  162        Page NO.  93

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 7 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 A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   2 AMTABHAI GJ-09-007-037-002/7456770 OTHER Royaniya A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   3 CHANDUBHAI GJ-09-007-037-002/7456789 OTHER Royaniya A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   4 REVABEN GJ-09-007-037-002/7456772 OTHER Royaniya A P P P P X X 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   5 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   6 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   7 DAHYABHAI GJ-09-007-037-002/7456767 OTHER Royaniya A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   8 SHANTABEN GJ-09-007-037-002/7456768 OTHER Royaniya A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   9 MANIBEN GJ-09-007-037-002/7456766 OTHER Royaniya A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   10 Pandor Manjulaben Jalabhai(Daughter) GJ-09-007-037-002/7456779 OTHER Royaniya A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11924

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

Total Cash payment(In Rs.) Cash 11924 Average Per labour 1192.4

Total man days : 58