Muster Roll No. : 1607	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 1119005/2019-2020/19424/AS    Sanction Date : 27/03/2020
Work Code : 1119003028/LD/100000000000103427	Work Name : Land Leveling Wark at Village garakhadi magliyabhai tukarambhai in land (1119003028/LD/100000000000103427)

Measurement Book Detail

MB NO.  42        Page NO.  89

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 BAGUL VIJAYBHAI SAMPUBHAI(Self) GJ-19-003-028-003/464624243 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001566 Credited 23/06/2020   2 GAYAKAWAD GIRISHBHAI ARJUBHAI(Self) GJ-19-003-028-003/464624240 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001566 Credited 23/06/2020   3 BAGUL KALUBEN SAMPUBHAI(Wife) GJ-19-003-028-003/464624239 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   4 GAYAKAWAD CHANDANBEN GIRISHBHAI(Wife) GJ-19-003-028-003/464624240 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   5 GAYKWAD RAMESHBHAI HIRABHAI(Self) GJ-19-003-028-003/464624241 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   6 BAGUL JAYVANTABEN SUBHASHBHAI(Wife) GJ-19-003-028-003/464624242 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   7 BAGUL SANGITABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624243 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   8 JADAV RAJESHBHAI CHETRAMBHAI(Self) GJ-19-003-028-003/464624245 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   9 JADAV BIBIBEN RAJESHBHAI(Wife) GJ-19-003-028-003/464624245 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   10 BAHIRAM PUNYABHAI TANAJIBHAI(Self) GJ-19-003-028-003/464624246 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   11 BAHIRAM MOHANABEN PUNYABHAI(Wife) GJ-19-003-028-003/464624246 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   12 BAGUL SAMPUBHAI RAMUBHAI(Self) GJ-19-003-028-003/464624239 ST Garkhadi 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 1119003WL001566 Credited 23/06/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 3136

Total man days : 168