Muster Roll No. : 24845	Date From : 01/03/2023    Date To : 07/03/2023	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.  162        Page NO.  93

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 6 7 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 rakeshbhai(Son) GJ-09-007-037-002/777178077 OTHER Royaniya A P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020532 Credited 23/03/2023   2 PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 OTHER Royaniya A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   3 PANDOR RAMESHBHAI(Grandson) GJ-09-007-037-002/7771780799 OTHER Royaniya A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   4 hasmukbhai(Son) GJ-09-007-037-002/7771780778 OTHER Royaniya A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   5 PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 OTHER Royaniya A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   6 SHUNELBHAI GJ-09-007-037-002/7771780780 OTHER Royaniya A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   7 PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 OTHER Royaniya A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   8 KANKUBEN GJ-09-007-037-002/7771760 OTHER Royaniya A P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   9 PANDOR JEVEBEN(Wife) GJ-09-007-037-002/7771780801 OTHER Royaniya A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   10 PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 OTHER Royaniya A P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020532 Credited 23/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1219.2

Total man days : 60