Muster Roll No. : 5663	Date From : 20/02/2021    Date To : 05/03/2021	Sanction No. : 1119003/2020-2021/34536/AS    Sanction Date : 05/06/2020
Work Code : 1119003024/LD/100000000000107124	Work Name : Land Levelling Work At Village Don (GP - Don ) Tulshiyabhai Mangalubhai in Land (1119003024/LD/100000000000107124)

Measurement Book Detail

MB NO.  105        Page NO.  40

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 PAVAR PUNYABHAI GANJUBHAI(Self) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005187 Credited 12/03/2021   2 PAVAR HANSHABEN RAJARAMBHAI(Wife) GJ-19-003-024-001/464616666 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005187 Credited 12/03/2021   3 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 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   4 SOMIBEN BUDHUBHAI GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   5 BUDHUBHAI SAKHARAMBHAI CHODHARI(Self) GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   6 PAVAR JAYABEN BARKYABHAI(Wife) GJ-19-003-024-001/464616650 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   7 PAVAR SURESHBHAI BHARATBHAI(Self) GJ-19-003-024-001/464616651 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   8 PAVAR JAYOTIBEN SURESHBHAI(Wife) GJ-19-003-024-001/464616651 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   9 PAVAR SOMANAYHBHAI BHARATBHAI(Self) GJ-19-003-024-001/464616654 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   10 PAVAR YASHAVANTIBEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616654 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005187 Credited 12/03/2021   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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140