Muster Roll No. : 39087	Date From : 29/02/2024    Date To : 04/03/2024	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  127        Page NO.  90

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 DAMOR AMRABHAI NANABHAI(Self) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   2 REVABEN(Wife) GJ-09-007-037-002/7771780910 OTHER Royaniya P P P P P 5 20 100 0 0 100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   3 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   5 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   6 SOMEBEN GJ-09-007-037-002/7771780953 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   7 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 20 100 0 0 100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   8 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 178.4 892 0 0 892 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   9 PREMILABEN(Wife) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   10 PANDOR BABUBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771780901 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL025844 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8092

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

Total Cash payment(In Rs.) Cash 8092 Average Per labour 809.2

Total man days : 50