Muster Roll No. : 3835	Date From : 24/05/2024    Date To : 08/06/2024	Sanction No. : 1119003/2023-2024/37051/AS    Sanction Date : 16/03/2024
Work Code : 1119003024/WC/100000000000176403	Work Name : Check Dam De-Silting Work At Village Don (GP- Don ) Jamunhunda Faliya Kadiya Soma Near Home (1119003024/WC/100000000000176403)

Measurement Book Detail

MB NO.  69        Page NO.  97

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 16 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 A A 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001558   Kashinathbhai 2 BHOYE RAGHUBHAI POPATBHAI(Self) GJ-19-003-024-001/464616702 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 3 JOPALE VANKARBHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 4 JOPALE RASUBEN VANAKARBHAI(Wife) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 5 BHOYE SUKAYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616734 ST Don P P P P P P P P P P P P P P X X 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 6 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 7 SAKARIBEN PAVAJUBHAI PAVAR(Wife) GJ-19-003-024-001/464616502 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 8 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P X X 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 9 BHIMABEN BHOVANBHAI(Wife) GJ-19-003-024-001/464616597 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 10 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140