Muster Roll No. : 10133	Date From : 04/05/2024    Date To : 08/05/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  239        Page NO.  16

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 VALIBEN GJ-09-007-037-002/7456774 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   2 AMTABHAI GJ-09-007-037-002/7456770 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   3 SHANTABEN GJ-09-007-037-002/7456770 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   4 Pandor Kailashben Ramanbhai(Daughter) GJ-09-007-037-002/7456771 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   5 VIRABHAI GJ-09-007-037-002/7456772 OTHER Royaniya P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   6 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   7 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   8 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   9 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   10 SOMABHAI GJ-09-007-037-002/7456774 OTHER Royaniya P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 40