Muster Roll No. : 3608	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 1119003/2023-2024/49200/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000428040	Work Name : Land Leveling Work At Village Don (GP- Don) Mangliya Ganpat Deshmuk in Land (1119003024/IF/100000000000428040)

Measurement Book Detail

MB NO.  68        Page NO.  30

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 JOPALE VANKARBHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616733 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 1119003WL001297 Credited 15/06/2023   2 JOPALE RASUBEN VANAKARBHAI(Wife) GJ-19-003-024-001/464616733 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 1119003WL001297 Credited 15/06/2023   3 BHOYE SUKAYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616734 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 1119003WL001297 Credited 15/06/2023   4 BHOYE SUKARIBEN SUKYABHAI(Wife) GJ-19-003-024-001/464616734 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 1119003WL001297 Credited 15/06/2023   5 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 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 1119003WL001297 Credited 15/06/2023   6 BHOYE SITARAMBHAI DEVARAMBHAI(Self) GJ-19-003-024-001/464616742 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 1119003WL001297 Credited 15/06/2023   7 BHOYE SANGITABEN SITARAMBHAI(Wife) GJ-19-003-024-001/464616742 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 1119003WL001297 Credited 15/06/2023   8 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 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 1119003WL001297 Credited 15/06/2023   9 JOPALE SUMANBEN MANASYABHAI(Wife) GJ-19-003-024-001/464616744 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 1119003WL001297 Credited 15/06/2023   10 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P A A A A A A A A A A 4 256 1024 0 0 1024 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001297 Credited 15/06/2023   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130