Muster Roll No. : 13155	Date From : 10/02/2023    Date To : 23/02/2023	Sanction No. : 1119003/2022-2023/197735/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000395056	Work Name : Stone Wall Work At Village Don (GP- Don ) Lahna Ramanya Gavit in Land (1119003024/IF/100000000000395056)

Measurement Book Detail

MB NO.  57        Page NO.  35

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 MALISH BUDHIYABHAI GOVINDBHAI GJ-19-003-024-001/464615285 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 1119003WL006504 Credited 22/03/2023   2 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 1119003WL006504 Credited 22/03/2023   3 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 1119003WL006504 Credited 22/03/2023   4 TAHAKRE SANDIPBHAI TUKARAMBHAI GJ-19-003-024-001/464616323 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 1119003WL006504 Credited 22/03/2023   5 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 1119003WL006504 Credited 22/03/2023   6 AAMBADASHBHAI VALIYABHAI PAWAR(Self) GJ-19-003-024-001/464616506 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 1119003WL006504 Credited 22/03/2023   7 MOHANBHAI GANAPATBHAI THAKARE(Self) GJ-19-003-024-001/464616512 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 1119003WL006504 Credited 22/03/2023   8 GANASIYABHAI PUNUBHAI THAKARE(Self) GJ-19-003-024-001/464616635 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 1119003WL006504 Credited 22/03/2023   9 THAKARE MINGABEN GANSYABHAI(Wife) GJ-19-003-024-001/464616635 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 1119003WL006504 Credited 22/03/2023   10 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006504 Credited 22/03/2023   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