Muster Roll No. : 2147	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1119003/2023-2024/37087/AS    Sanction Date : 15/03/2024
Work Code : 1119003024/IF/100000000000478438	Work Name : Land Leveling At Village Don (GP- Don ) Mansiya Janya Wagh in Land (1119003024/IF/100000000000478438)

Measurement Book Detail

MB NO.  69        Page NO.  80

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 6 7 8 9 10 11 12 13 14 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 BHOYE PARIBEN BUDHABHAI(Wife) GJ-19-003-024-001/464616748 ST Don P P P P P A A A A A A A A A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000831 Credited 11/05/2024   2 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000831 Credited 11/05/2024   3 BHOYE PREMILABEN YADUBHAI(Wife) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000831 Credited 11/05/2024   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 3080

Total man days : 33