Muster Roll No. : 3565	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : 38/2110201    Sanction Date : 28/10/2016
Work Code : 1119003024/WC/100000000000087211	Work Name : Stone Wall Work At Village Don Punubhai Posalyabhai In Land (1119003024/WC/100000000000087211)

Measurement Book Detail

MB NO.  3        Page NO.  86

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 JOPALE SITARAMBHAI AMANBHAI(Self) GJ-19-003-024-001/464616703 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003303 Credited 07/10/2020   2 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003303 Credited 07/10/2020   3 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   4 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   5 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   6 BHOYE SANGITABEN SITARAMBHAI(Wife) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   7 MANSIYABHAI JANABHAI WAGH GJ-19-003-024-001/464616397 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   8 TULASIBEN MANASIYABHAI GJ-19-003-024-001/464616397 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   9 VASANBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616398 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   10 MANGIBEN VASANBHAI GJ-19-003-024-001/464616398 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   11 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   12 BUDHIBEN PUNAJIYABHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   13 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P A A A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003303 Credited 07/10/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39872 Average Per labour 3067.0769

Total man days : 178