Muster Roll No. : 25030	Date From : 10/03/2023    Date To : 14/03/2023	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.  163        Page NO.  2

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 RAMESHBHAI(Grandson) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   2 PANDOR SHURESHBHAI(Self) GJ-09-007-037-002/7771780809 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   3 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   4 Pandor Varshaben(Daughter) GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 29/03/2023   5 PANDOR HANSABEN SOMABHAI(Sister) GJ-09-007-037-002/7771780807 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   6 Pandor Lilaben(Sister) GJ-09-007-037-002/7771780809 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   7 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   8 PANDOR MANGHAGE GJ-09-007-037-002/7771780803 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   9 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021516 Credited 30/03/2023   10 PANDOR KENJALBEN GJ-09-007-037-002/7771780794 OTHER Royaniya P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021516 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50