Muster Roll No. : 14680	Date From : 14/05/2024    Date To : 18/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  239        Page NO.  40

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 BHURABHAI(Son) GJ-09-007-037-002/7771780790 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004181 Credited 30/05/2024   2 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   3 PANDOR RAMESHBHAI(Grandson) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   4 Pandor Bharatkumar(Son) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   5 Pandor Miraben(Daughter) GJ-09-007-037-002/7771780804 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004181 Credited 30/05/2024   6 DAMOR BABUBHAI(Son) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004181 Credited 30/05/2024   7 DAMOR MANJULABEN(Wife) GJ-09-007-037-002/7771780797 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004181 Credited 30/05/2024   8 DAMOR SURESHBHAI(Son) GJ-09-007-037-002/7771780802 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004181 Credited 30/05/2024   9 DAMOR SHILPABEN(Daughter) GJ-09-007-037-002/7771780802 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004181 Credited 30/05/2024   10 VIPULBHAI GJ-09-007-037-002/7771780787 OTHER Royaniya P P P P P 5 214 1070 0 0 1070 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004181 Credited 30/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11090

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

Total Cash payment(In Rs.) Cash 11090 Average Per labour 1109

Total man days : 50