Muster Roll No. : 3223	Date From : 14/05/2022    Date To : 27/05/2022	Sanction No. : 1119003/2021-2022/189035/AS    Sanction Date : 23/11/2021
Work Code : 1119003024/IF/100000000000247124	Work Name : Stone Wall Work At Village Don (GP- Don) Soniyabhai Taniyabhai Bhoye in Land (1119003024/IF/100000000000247124)

Measurement Book Detail

MB NO.  31        Page NO.  37

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 HIRAMANBHAI VARIYABHAI GJ-19-003-024-001/464615183 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 1119003WL001906 Credited 04/06/2022   2 BIBIBEN HIRAMANBHAI GJ-19-003-024-001/464615183 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 1119003WL001906 Credited 04/06/2022   3 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001906 Credited 04/06/2022   4 SANGEETABEN KALUBHAI GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P A A A A 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001906 Credited 04/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12428 Average Per labour 3107

Total man days : 52