Muster Roll No. : 4329	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1119003/2021-2022/40851/AS    Sanction Date : 29/03/2022
Work Code : 1119003024/IF/100000000000324974	Work Name : Land Leveling Work At Village Don (GP-Don ) Avashya Raman Gavit in Land (1119003024/IF/100000000000324974)

Measurement Book Detail

MB NO.  31        Page NO.  65

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 GAVIT RAMESHBHAI DALIYABHAI GJ-19-003-024-001/464615271 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   2 TARABEN RAMESHBHAI GJ-19-003-024-001/464615271 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   3 PAWAR ITUBHAI KHANDUBHAI GJ-19-003-024-001/464615326 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   4 BHAGIBEN ITUBHAI GJ-19-003-024-001/464615326 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   5 RAMUBHAI REVAJIBHAI THAKRE GJ-19-003-024-001/464616299 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   6 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   7 SITABEN POPATBHAI THAKARE(Wife) GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   8 GAVIT TUKARAMBHAI AVASIYABHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   9 KALUBEN TUKARAMBHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   10 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife) GJ-19-003-024-001/464616376 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002653 Credited 24/06/2022   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 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140