Muster Roll No. : 3764	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 1119003/2023-2024/46561/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000427574	Work Name : Land Leveling Work At Village Don (GP- Don) Bhasker Taniya Kamadi in Land (1119003024/IF/100000000000427574)

Measurement Book Detail

MB NO.  69        Page NO.  3

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 GOPINATHBHAI VAKHARBHAI(Self) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   2 PAVAR MADHUBHAI TULASYABHAI(Self) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   3 PAVAR RAMIBEN MADHUBHAI(Wife) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   4 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   5 BHOYE USHABEN GOPINATHBHAI(Wife) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   6 BHOYE RAMADASHBHAI TULASYABHAI(Self) GJ-19-003-024-001/464616707 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   7 BHOYE BIBIBEN RAMADASHBHAI(Wife) GJ-19-003-024-001/464616707 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   8 BHOYE DEVDASHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   9 BHOYE YOGITABEN DEVDASHBHAI(Wife) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   10 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001430 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140