Muster Roll No. : 26427	Date From : 14/06/2024    Date To : 18/06/2024	Sanction No. : 1109007/2023-2024/41192/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185015	Work Name : રોયણિયા ગામે પાંડોર રોમા વાઘાના સર્વે નંબરમાં વાંગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185015)

Measurement Book Detail

MB NO.  232        Page NO.  57

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 kaliben GJ-09-007-037-002/7771780921 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   2 Pandor Ramanbhai(Son) GJ-09-007-037-002/777178094 OTHER Royaniya A P A A P 2 270 540 0 0 540 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   4 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007681   5 bhagabhai GJ-09-007-037-002/7771780895 OTHER Royaniya P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   6 PANDOR BHAYAJI GALAJI(Self) GJ-09-007-037-002/7771780981 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   7 dhuliben(Wife) GJ-09-007-037-002/777178093 OTHER Royaniya P P A A P 3 230 690 0 0 690 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   8 amrut GJ-09-007-037-002/7771780898 OTHER Royaniya P P A A P 3 260 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   9 PANDOR KAMLESHBHAI SURMABHAI(Self) GJ-09-007-037-002/7771780902 OTHER Royaniya P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007681   Daily Attendence 8 9 6 4 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 993.3333

Total man days : 36