Muster Roll No. : 11112	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 1109007/2022-2023/63445/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147088	Work Name : ઉન્ડવા ગામે મનહરભાઈ અર્જનભાઈના ઘર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147088)

Measurement Book Detail

MB NO.  170        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 BHIKHAJI GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003760 Credited 01/06/2023   2 Damor Hantiben(Wife) GJ-09-007-037-002/7470606 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   3 PANDOR RAMESHBHAI(Self) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   4 PANDOR MANGHUBEN(Wife) GJ-09-007-037-002/7771780812 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   5 SHANABHAI GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   6 SALIBEN GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   7 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   8 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   9 RAMILABEN GJ-09-007-037-002/7470605 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   10 Damor Rameshbhai(Son) GJ-09-007-037-002/7456625 OTHER Royaniya P P P P P 5 40 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003760 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 50