Muster Roll No. : 557	Date From : 18/04/2019    Date To : 03/05/2019	Sanction No. : 17/tggfp    Sanction Date : 17/11/2018
Work Code : 1119003024/WC/99759943255	Work Name : Stone Wall At Village Don Ramu Revajya in Land (1119003024/WC/99759943255)

Measurement Book Detail

MB NO.  65        Page NO.  15

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 GAVIT VIJAYBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616755 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003697 Credited 20/03/2020   2 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   3 GAVIT SURESHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616754 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   4 GAVIT SARLABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616755 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   5 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P A P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   6 VASANBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616398 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   7 MANGIBEN VASANBHAI GJ-19-003-024-001/464616398 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   8 RAMDASHBHAI SOMABHAI BHOYE GJ-19-003-024-001/464616399 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   9 MANGLIBEN RAMDASHABHAI GJ-19-003-024-001/464616399 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   10 SHANKARBHAI RUDHUBHAI JOPLE GJ-19-003-024-001/464616412 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   11 VAMANBHAI RUDHIBHAI JOPLE GJ-19-003-024-001/464616413 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   12 SITABEN VAMANBHAI GJ-19-003-024-001/464616413 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   13 SHIVRAMBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616427 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   14 MANJIBEN SHIVRAMBHAI GJ-19-003-024-001/464616427 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   15 THAKARE PUJABEN PRAKASHBHAI(Wife) GJ-19-003-024-001/464616660 ST Don P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000558 Credited 16/05/2019   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43456 Average Per labour 2897.0667

Total man days : 224