Muster Roll No. : 4344	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63408/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147031	Work Name : રોયણિયા ગામે સ્મશાન ગૃહની બાજુમાં વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147031)

Measurement Book Detail

MB NO.  163        Page NO.  26

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(Self) GJ-09-007-037-002/7771780792 OTHER Royaniya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   2 KAPILABEN(Wife) GJ-09-007-037-002/7771737 OTHER Royaniya A P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   3 PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 OTHER Royaniya A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   4 PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 OTHER Royaniya A P P P P 4 233.75 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   5 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   6 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya A P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   7 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   8 Bhambhi Kacharabhai(Husband) GJ-09-007-037-002/7771780788 OTHER Royaniya A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   9 maknabhai GJ-09-007-037-002/7771780833 OTHER Royaniya A P P P P 4 233.75 935 0 0 935 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001347 Credited 12/05/2023   10 MADHIBEN GJ-09-007-037-002/7771780850 OTHER Royaniya A P P P P 4 233.75 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001347 Credited 12/05/2023   Daily Attendence 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9505

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

Total Cash payment(In Rs.) Cash 9505 Average Per labour 950.5

Total man days : 41