Muster Roll No. : 24902	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 Damor Vijaybhai(Self) GJ-09-007-037-002/7456783 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007029   2 AMTABHAI GJ-09-007-037-002/7456770 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   3 Pandor Kailashben Ramanbhai(Daughter) GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   4 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   5 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   6 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   7 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   8 Pandor Manjulaben Jalabhai(Daughter) GJ-09-007-037-002/7456779 OTHER Royaniya P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007029   9 RAMANBHAI GJ-09-007-037-002/7456771 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007029   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1044.4445

Total man days : 45