Muster Roll No. : 13726	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 1119003/2022-2023/197778/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000395137	Work Name : Stone Wall Work At Village Don (GP- Don ) Eknath Rasu Barade in Land (1119003024/IF/100000000000395137)

Measurement Book Detail

MB NO.  68        Page NO.  76

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 15 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 GAVIT MANSYABHAI YEDUBHAI(Self) GJ-19-003-024-001/464616869 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   2 THAKARE RAJESHBHAI MADHUBHAI(Self) GJ-19-003-024-001/464616880 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   3 THAKARE ANITABEN RAJESHBHAI(Wife) GJ-19-003-024-001/464616880 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   4 THAKARE BUDHYABHAI SOMNABHAI(Self) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   5 THAKARE SEVANTIBEN BUDHYABHAI(Wife) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   6 THAKRE GANPATBHAI SITARAMBHAI(Self) GJ-19-003-024-001/464616904 OTHER Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   7 THAKARE NANYABHAI MAHADUBHAI(Self) GJ-19-003-024-001/464616909 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   8 GAVIT SOMANBEN LAHANABHAI(Wife) GJ-19-003-024-001/464616761 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   9 THAKARE DHARUBHAI GANSYABHAI(Self) GJ-19-003-024-001/464616833 ST Don P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005456 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126