Muster Roll No. : 10142	Date From : 04/05/2024    Date To : 08/05/2024	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.  239        Page NO.  16

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 HARESHBHAI GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   2 LAXMANBHAI GJ-09-007-037-002/7771780911 OTHER Royaniya P X X X X 1 150 150 0 0 150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   3 PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   4 SOMIBEN GJ-09-007-037-002/7771780911 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   5 LILABEN(Wife) GJ-09-007-037-002/7771780917 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   6 MANJULABEN(Wife) GJ-09-007-037-002/7771780916 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   7 SAVITABEN(Wife) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   8 PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002644 Credited 18/05/2024   9 PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002644 Credited 18/05/2024   10 SOMIBEN(Wife) GJ-09-007-037-002/7771780918 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002644 Credited 18/05/2024   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 46