Muster Roll No. : 25394	Date From : 18/03/2023    Date To : 22/03/2023	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.  26

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 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   2 PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 31/03/2023   4 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   5 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   6 GITABEN GJ-09-007-037-002/7771780924 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021865 Credited 01/04/2023   7 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021865 Credited 01/04/2023   8 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021865 Credited 01/04/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 1074.375

Total man days : 40