Muster Roll No. : 11050	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 1119003/2021-2022/211867/AS    Sanction Date : 23/11/2021
Work Code : 1119003024/RC/100000000000132711	Work Name : Gota Metal Road Work At Village Don (GP- Don) Nariamba Faliya Gulabbhai House to Suni pani Near (1119003024/RC/100000000000132711)

Measurement Book Detail

MB NO.  9        Page NO.  81

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 15 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 PAVAR HARIBHAI MOTYABHAI(Self) GJ-19-003-024-001/464616653 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006440 Credited 22/03/2022   2 PAVAR DHAVALIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616665 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   3 PAVAR NAVNATHBHAI PANDITBHAI(Self) GJ-19-003-024-001/464616725 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   4 PAVAR BHAGAVATBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616737 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   5 PAVAR KASHINATHBHAI MOTYABHAI(Self) GJ-19-003-024-001/464616800 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   6 BABURAVBHAI MOTIYABHAI GAYAKAVAD(Self) GJ-19-003-024-001/464615181 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   7 TARABEN RAMESHBHAI GJ-19-003-024-001/464615271 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   8 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife) GJ-19-003-024-001/464616376 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   9 DAMUBHAI ZIPARBHAI BARDE GJ-19-003-024-001/464616381 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   10 GOTIYABHAI JANIYABHAI PAWAR GJ-19-003-024-001/464616383 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   11 MOTIYABHAI JANIYABHAI GJ-19-003-024-001/464616387 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   12 GUNTABEN MOTIYABHAI GJ-19-003-024-001/464616387 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   13 SAMPATBHAI LAHANUBHAI GJ-19-003-024-001/464616407 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   14 SHANTIBEN SAMPATBHAI GJ-19-003-024-001/464616407 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   15 VARIBEN JAGANBHAI PAWAR(Self) GJ-19-003-024-001/464616472 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   16 TUKIYABHAI RAYAJUBHAI PAWAR(Self) GJ-19-003-024-001/464616482 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   17 POPATBHAI VALIYABHAI PAWAR(Self) GJ-19-003-024-001/464616505 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   18 AAMBADASHBHAI VALIYABHAI PAWAR(Self) GJ-19-003-024-001/464616506 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   19 BAPIYABHAI LAHANUBHAI MAHALE(Self) GJ-19-003-024-001/464616550 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   20 BANABEN RAMSHINGHBHAI GJ-19-003-024-001/464616596 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   21 RAMSINGBHAI RATANBHAI(Self) GJ-19-003-024-001/464616596 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   22 MANASIYABHAI REVAJIBHAI THAKARE(Self) GJ-19-003-024-001/464616617 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   23 SONIBEN JIVALIYABHAI GJ-19-003-024-001/464616626 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   24 MALAVISH JIVALIYABHAI RATANBHAI(Self) GJ-19-003-024-001/464616626 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006440 Credited 22/03/2022   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76944 Average Per labour 3206

Total man days : 336