Muster Roll No. : 2147	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 1119003/2021-2022/46340/AS    Sanction Date : 07/05/2021
Work Code : 1119003035/IF/100000000000165630	Work Name : Land Leveling Work At Village Kadmal (GP- Harpada) Girish Shubhash Chaudhari in Land (1119003035/IF/100000000000165630)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 BABULALBHAI MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001995 Credited 14/08/2021   2 VANSABEN JIVALYABHAI(Wife) GJ-19-003-035-002/464621136 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   3 MAIDHUBHAI DEVUBHAI(Self) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   4 LOSIBEN MAIDHUBHAI(Wife) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   5 SUKIRAVBHAI RAJYABHAI GAYAKWAD(Self) GJ-19-003-035-002/464622109 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   6 SARAJBEN ASHIRAMBHAI GAYKWAD(Wife) GJ-19-003-035-002/464622134 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   7 PAWAR MANKIBEN SURESHBHAI(Wife) GJ-19-003-035-002/464622140 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   8 PAWAR NILESHBHAI MAYADUBHAI(Self) GJ-19-003-035-002/464622143 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   9 CHUDHARI VANITABEN SURESHBHAI(Wife) GJ-19-003-035-002/464622148 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   10 SURESHBHAI BAJYABHAI GJ-19-003-035-005/464619081 ST Thorpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   11 MINABEN SURESHBHAI(Wife) GJ-19-003-035-005/464619081 ST Thorpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   12 NARESHBHAI BAJIYABHAI GJ-19-003-035-005/464619082 ST Thorpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   13 KAMLIBEN SUBHASHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   14 GIRISHBHAI SUBHASHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001995 Credited 14/08/2021   Daily Attendence 14 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 48090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 3435

Total man days : 210