Muster Roll No. : 5592	Date From : 19/02/2021    Date To : 04/03/2021	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.  105        Page NO.  34

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 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005188 Credited 12/03/2021   2 JOPALE SITARAMBHAI AMANBHAI(Self) GJ-19-003-024-001/464616703 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005188 Credited 12/03/2021   3 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   4 BHOYE RAGHUBHAI POPATBHAI(Self) GJ-19-003-024-001/464616702 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   5 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   6 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 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   7 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   8 SHANKARBHAI RUDHUBHAI JOPLE GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   9 ULUSHIBEN SHANKARBHAI GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   10 BHOYE SHIVAJIBHAI MAHADUBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   11 KAMLIBEN SHIVAJIBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   12 THAKARE AKANATHBHAI BAYJYABHAI(Self) GJ-19-003-024-001/464616680 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   13 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   14 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   15 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   16 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   17 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   18 KALUBHAI KEDIYABHAI BHOYE GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   19 SANGEETABEN KALUBHAI GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   20 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 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   21 BABULALBHAI PAVJIYABHAI PAWAR GJ-19-003-024-001/464616395 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   22 VASANBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616398 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   23 RAMDASHBHAI SOMABHAI BHOYE GJ-19-003-024-001/464616399 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   24 MANGLIBEN RAMDASHABHAI GJ-19-003-024-001/464616399 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   25 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005188 Credited 12/03/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78400 Average Per labour 3136

Total man days : 350