Muster Roll No. : 3612	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 1119003/2023-2024/49158/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000429223	Work Name : Land Leveling Work At Village Don (GP- Don) Hiru Gopiya Bhoye in Land (1119003024/IF/100000000000429223)

Measurement Book Detail

MB NO.  68        Page NO.  29

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 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 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001298 Credited 15/06/2023   2 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 14 256 3584 0 0 3584 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001298 Credited 15/06/2023   3 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 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   4 POPATBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616408 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   5 ATIYABEN SAMPATBHAI GJ-19-003-024-001/464616408 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   6 KALPNABEN YESUBHAI(Wife) GJ-19-003-024-001/464616409 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   7 AMBUBEN DILIPBHAI GJ-19-003-024-001/464616410 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   8 MANGALIYABHAI GANPATBHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   9 TUKARAMBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616433 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   10 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P P 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001298 Credited 15/06/2023   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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140