Muster Roll No. : 4672	Date From : 18/04/2024    Date To : 22/04/2024	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.  238        Page NO.  36

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 PANDOR kantibhai(Self) GJ-09-007-037-002/7471719 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001146 Credited 02/05/2024   2 JESHBHAI GJ-09-007-037-002/7470602 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   3 RAMAJI GJ-09-007-037-002/7470603 OTHER Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   4 PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 OTHER Royaniya P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   5 JEMABHAI GJ-09-007-037-002/7471317 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   6 AMRABHAI GJ-09-007-037-002/7456787 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   7 BABUBHAI GJ-09-007-037-002/7456790 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   8 PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   9 PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001146 Credited 02/05/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10090

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

Total Cash payment(In Rs.) Cash 10090 Average Per labour 1121.1111

Total man days : 45