Muster Roll No. : 6216	Date From : 24/04/2024    Date To : 28/04/2024	Sanction No. : 1109007/2023-2024/43012/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185017	Work Name : રોયણિયા ગામે પાંડોર વાલા હીરાના સર્વે નંબરમાં વાગુ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185017)

Measurement Book Detail

MB NO.  239        Page NO.  14

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 Ramanbhai(Son) GJ-09-007-037-002/777178094 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   2 MANJUBEN(Wife) GJ-09-007-037-002/7771780922 OTHER Royaniya P P P P P 5 232 1160 0 0 1160 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   3 chamar dhaniben kanubhai(Self) GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001747 Credited 08/05/2024   4 CHAMAR NILAMBEN GJ-09-007-037-002/7771780980 SC Royaniya P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 09/05/2024   5 BHAMBHI JAYANTIBHAI DANABHAI(Self) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   6 TINABEN(Wife) GJ-09-007-037-002/7771780982 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   7 PANDOR HONIBEN(Wife) GJ-09-007-037-002/7771780981 OTHER Royaniya P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   8 dhuliben(Wife) GJ-09-007-037-002/777178093 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   9 PANDOR MOHANBHAI BABUBHAI GJ-09-007-037-002/7771780983 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   10 RAJUBHAI(Son) GJ-09-007-037-002/777178093 OTHER Royaniya P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001747 Credited 08/05/2024   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 49