Muster Roll No. : 14365	Date From : 19/02/2024    Date To : 05/03/2024	Sanction No. : 1119003/2023-2024/142896/AS    Sanction Date : 08/01/2024
Work Code : 1119003035/IF/100000000000459977	Work Name : Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Soniya Somniya in Land (1119003035/IF/100000000000459977)

Measurement Book Detail

MB NO.  75        Page NO.  39

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 PUNIYABHAI SOMBHAI GJ-19-003-035-006/464618817 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL005879 Credited 23/04/2024   2 HIRABEN PUNIYABHAI GJ-19-003-035-006/464618817 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 INDIA POST PAYMENTS BANK AHWA IPOS0000001 1119003WL005879 Credited 23/04/2024   3 SAYKUBEN GANUBHAI GJ-19-003-035-006/464618884 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   4 LAKHUBHAI DAMUBHAI GJ-19-003-035-006/464618898 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   5 SOMIBEN LAKHUBHAI GJ-19-003-035-006/464618898 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   6 LALIYABHAI DEVRAMBHAI GJ-19-003-035-006/464618811 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   7 JIVALIBEN LALIYABHAI GJ-19-003-035-006/464618811 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   8 SAYBUBHAI IKATIYABHAI GJ-19-003-035-006/464618854 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   9 KALGUBEN MANGUBHAI GJ-19-003-035-006/464618868 ST Vadiyavan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005879 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36864 Average Per labour 4096

Total man days : 144