Muster Roll No. : 4681	Date From : 18/04/2024    Date To : 22/04/2024	Sanction No. : 1109007/2023-2024/39913/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175575	Work Name : રોયનીયા ગામે ઉસેરીયું તળાવ ઊંડું કરવાનું કામ૨૦૨૩/૨૪ (1109007037/WC/100000000000175575)

Measurement Book Detail

MB NO.  238        Page NO.  36

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 AMTABHAI GJ-09-007-037-002/7456770 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   2 SHANTABEN GJ-09-007-037-002/7456770 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   3 BHIKHABHAI b GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   4 PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   5 KAMALABEN GJ-09-007-037-002/7456786 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   6 GEMAJI GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   7 NANDABEN GJ-09-007-037-002/7470604 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   8 RAMESHBHAI GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   9 HIRIBEN GJ-09-007-037-002/7456769 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   10 JALIBEN GJ-09-007-037-002/7456784 OTHER Royaniya P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001146 Credited 02/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10675

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

Total Cash payment(In Rs.) Cash 10675 Average Per labour 1067.5

Total man days : 50