Muster Roll No. : 3257	Date From : 17/07/2021    Date To : 30/07/2021	Sanction No. : 1119003/2021-2022/92493/AS    Sanction Date : 22/06/2021
Work Code : 1119003024/IF/100000000000171775	Work Name : Stone Wall Work At Village Don (GP- Don ) Mansu Sakya Pawar in Land (1119003024/IF/100000000000171775)

Measurement Book Detail

MB NO.  105        Page NO.  49

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 PATUBEN VAKHARBHAI(Self) GJ-19-003-024-001/464616780 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002899 Credited 14/08/2021   2 KAMADI SUKHRAMBHAI TANYABHAI(Self) GJ-19-003-024-001/464616812 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002899 Credited 14/08/2021   3 PAVAR SADUBHAI RAMABHAI(Husband) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002899 Credited 14/08/2021   4 PAVAR MOHNABEN BHAVRAVBHAI(Wife) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002899 Credited 14/08/2021   5 PAWAR SARLABEN GANESHBHAI(Wife) GJ-19-003-024-001/464616823 ST Don P P P P P P P P P P A A A A 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002899 Credited 14/08/2021   6 BHOYE ANILBHAI RAMUBHAI(Self) GJ-19-003-024-001/464616772 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002899 Credited 14/08/2021   7 PAWAR JIVUBHAI BAURAVBHAI(Self) GJ-19-003-024-001/464616809 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   8 KAMADI ANASUBEN SUKHRAMBHAI(Wife) GJ-19-003-024-001/464616812 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   9 PAWAR SUMITRABEN RAMUBHAI(Wife) GJ-19-003-024-001/464616815 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   10 CHAUDHARI PANDYABHAI MONDHABHAI(Self) GJ-19-003-024-001/464616816 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   11 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   12 PAVAR GAJANDBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   13 PAVAR JIJABEN SUKADEVBHAI(Wife) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   14 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   15 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   16 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   17 PAVAR DILIPBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616738 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   18 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002899 Credited 14/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56792 Average Per labour 3155.1111

Total man days : 248