Muster Roll No. : 4563	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63412/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147032	Work Name : રોયણિયા ગામે સુરમાભાઈ શનાભાઈના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147032)

Measurement Book Detail

MB NO.  171        Page NO.  11

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 MAHENDRABHAI JESHABHAI GJ-09-007-037-002/7771784 OTHER Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   2 PANDOR SANJAYBHAI(Self) GJ-09-007-037-002/7771781020 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   3 PANDOR MANJUBHAI BHATHIBHAI GJ-09-007-037-002/7771782 OTHER Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   4 DAMOR AKHAMBEN GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 144.6 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   5 KANUBHAI N(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 144.6 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   6 PANDOR NAYANABEN BHURABHAI(Wife) GJ-09-007-037-002/7771781019 ST Royaniya P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   7 SARDABEN(Wife) GJ-09-007-037-002/777178963 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   8 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   9 KAILASBEN(Wife) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 144.6 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   10 DAMOR RINKUBEN MAHESHBHAI(Wife) GJ-09-007-037-002/7771781018 ST Royaniya P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001576 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2215 Amount Paid Other 7399

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

Total Cash payment(In Rs.) Cash 9614 Average Per labour 961.4

Total man days : 50