Muster Roll No. : 2303	Date From : 25/04/2022    Date To : 08/05/2022	Sanction No. : 1119003/2021-2022/57369/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/IF/100000000000167582	Work Name : Land Leveling Work At Village Don (GP-Don) Jivaliya Sitaram Kamdi in Land (1119003024/IF/100000000000167582)

Measurement Book Detail

MB NO.  105        Page NO.  99

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 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001320 Credited 19/05/2022   2 BAGUL SITABEN HIRABHAI(Wife) GJ-19-003-024-001/464616840 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   3 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   4 TULASIBEN MANASIYABHAI GJ-19-003-024-001/464616397 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   6 BHOYE PARUBEN MANSYABHAI(Wife) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   7 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   8 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   9 PAVAR VISHVASHBHAI SUKABHAI(Self) GJ-19-003-024-001/464616834 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   10 PAVAR BHAGYASHRIBEN VISHVASHBHAI(Wife) GJ-19-003-024-001/464616834 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   11 PAVAR TULASHIRAMBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616835 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   12 PAVAR MALATIBEN TULASHIRAMBHAI(Wife) GJ-19-003-024-001/464616835 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   13 JOPDE TUKARAMBHAI AMANBHAI(Self) GJ-19-003-024-001/464616838 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   14 JOPDE INDUBEN TUKARAMBHAI(Wife) GJ-19-003-024-001/464616838 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001320 Credited 19/05/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46844 Average Per labour 3346

Total man days : 196