Muster Roll No. : 9328	Date From : 10/05/2023    Date To : 14/05/2023	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.  171        Page NO.  44

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 KAPILABEN(Wife) GJ-09-007-037-002/7771737 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   2 PANDOR ARJANSINGH GJ-09-007-037-002/7771743 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   3 PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 OTHER Royaniya P A P P P 4 245 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   4 LILABEN(Wife) GJ-09-007-037-002/7771730 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   5 PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   6 LALIBEN GJ-09-007-037-002/7771743 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   7 CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 OTHER Royaniya P P P P A 4 245 980 0 0 980 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   8 SURYABEN AMRUTBHAI GJ-09-007-037-002/7771738 OTHER Royaniya P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003621 Credited 25/05/2023   Daily Attendence 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7810

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

Total Cash payment(In Rs.) Cash 7810 Average Per labour 976.25

Total man days : 38