Muster Roll No. : 25776	Date From : 24/03/2023    Date To : 28/03/2023	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.  58

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 MUKESHBHAI GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022129 Credited 03/05/2023   2 Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022129 Credited 03/05/2023   3 DAMOR KAMLESHKUMAR(Son) GJ-09-007-037-002/7771780831 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022129 Credited 03/05/2023   4 PANDOR KOKELABEN(Wife) GJ-09-007-037-002/7771780799 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022129 Credited 03/05/2023   5 DAMOR JYOTIBEN GJ-09-007-037-002/7771780810 OTHER Royaniya P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022129 Credited 03/05/2023   6 PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022129 Credited 03/05/2023   7 RUKHIBEN(Wife) GJ-09-007-037-002/7771742 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022129 Credited 03/05/2023   8 PANDO BHAYABHI(Grandson) GJ-09-007-037-002/7771780814 OTHER Royaniya P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL022129 Credited 03/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8525

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

Total Cash payment(In Rs.) Cash 8525 Average Per labour 1065.625

Total man days : 40