Muster Roll No. : 3613	Date From : 30/12/2019    Date To : 12/01/2020	Sanction No. : 31/mnbg    Sanction Date : 21/01/2019
Work Code : 1119003024/RC/100000000000087033	Work Name : Gota Matel Road At Village Don Bari to Abala side (1119003024/RC/100000000000087033)

Measurement Book Detail

MB NO.  3        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 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 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004541 Credited 13/03/2020   2 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004541 Credited 13/03/2020   3 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   4 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   5 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   6 PAVAR HIRAMANBHAI PUNAJYABHAI(Self) GJ-19-003-024-001/464616757 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   7 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   8 ULUSHIBEN SHANKARBHAI GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   9 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   10 BHOYE GANESHBHAI CHILYABHAI(Self) GJ-19-003-024-001/464616701 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   11 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   12 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   13 BABULALBHAI PAVJIYABHAI PAWAR GJ-19-003-024-001/464616395 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   14 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   15 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   16 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   17 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   18 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   19 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   20 BHOYE PREMILABEN YADUBHAI(Wife) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54320 Average Per labour 2716

Total man days : 280