Muster Roll No. : 9116	Date From : 17/11/2022    Date To : 02/12/2022	Sanction No. : 1119003/2022-2023/168733/AS    Sanction Date : 03/11/2022
Work Code : 1119003035/IF/100000000000362385	Work Name : Stone Wall Work At Village Kadmad (GP- Harpada) Jivaliya Sadu Gaykwad in Land (1119003035/IF/100000000000362385)

Measurement Book Detail

MB NO.  55        Page NO.  48

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 JADAV PUJABEN YOGESHBHAI(Wife) GJ-19-003-035-002/464622160 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005180 Credited 17/12/2022   2 SURYAVANSHI DILIPBHAI SOMABHAI(Self) GJ-19-003-035-002/464622171 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005180 Credited 17/12/2022   3 GAYKAWAD MAHENDRABHAI DEVRAMBHAI(Self) GJ-19-003-035-002/464622170 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   4 RAVINABEN MAHENDRABHAI GAYAKAWAD(Wife) GJ-19-003-035-002/464622170 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   5 GAYKWAD PANDITBHAI RAMABHAI(Self) GJ-19-003-035-002/464622169 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   6 GAYKWAD HIRUBEN PANDITBHAI(Wife) GJ-19-003-035-002/464622169 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   7 DASUBEN GANGARAMBHAI GJ-19-003-035-002/464621140 ST Kadamal(C) P P P P P P P P P P P P P X X X 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   8 JOTSNABEN NILESHBHAI SURYAVANSHI(Daughter-in-Law) GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P P A A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   9 KAMLESHBHAI TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   10 JASHUBEN KAMLESHBHAI SURYAVASHI(Sister) GJ-19-003-035-002/464621144 ST Kadamal(C) P P P P P P P P P P P P P P A P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005180 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35133 Average Per labour 3513.3

Total man days : 147