Muster Roll No. : 1941	Date From : 17/06/2019    Date To : 25/06/2019	Sanction No. : 35/542fsdf    Sanction Date : 22/02/2019
Work Code : 1119003024/IF/99759990403	Work Name : Irrigetion Well At Village Don Hirubhai Gopiyabhai in Land (1119003024/IF/99759990403)

Measurement Book Detail

MB NO.  65        Page NO.  44

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 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 TULASIBEN MANASIYABHAI GJ-19-003-024-001/464616397 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   2 SHANKARBHAI RUDHUBHAI JOPLE GJ-19-003-024-001/464616412 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   3 ULUSHIBEN SHANKARBHAI GJ-19-003-024-001/464616412 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   4 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   5 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P A A A A 5 194 970 0 0 970 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   6 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   7 BHOYE PREMILABEN YADUBHAI(Wife) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002229 Credited 21/08/2019   8 PAVAR RAMESHBHAI BABULALBHAI(Self) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001754 Credited 05/07/2019   Daily Attendence 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13192 Average Per labour 1649

Total man days : 68