Muster Roll No. : 13724	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 1119003/2022-2023/197811/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000395370	Work Name : Stone Wall Work At Village Don (GP- Don ) Kamliben Budhya Malvis in Land

Measurement Book Detail

MB NO.  68        Page NO.  75

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 MADHUBHAI MANASIYABHAI THAKARE(Self) GJ-19-003-024-001/464616604 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 1119003WL005457 Credited 10/04/2024   2 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 X 14 256 3584 0 0 3584 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005457 Credited 10/04/2024   3 THAKARE GANGUBEN AKANATHBHAI(Wife) GJ-19-003-024-001/464616680 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 1119003WL005457 Credited 10/04/2024   4 THAKARE SILPATBHAI SOMANABHAI(Self) GJ-19-003-024-001/464616681 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 1119003WL005457 Credited 10/04/2024   5 GAVIT MAHADUBHAI AVASYABHAI(Self) GJ-19-003-024-001/464616740 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 1119003WL005457 Credited 10/04/2024   6 GAVIT SURESHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616754 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 1119003WL005457 Credited 10/04/2024   7 GAVIT SUNANDABEN SURESHBHAI(Wife) GJ-19-003-024-001/464616754 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 1119003WL005457 Credited 10/04/2024   8 GAVIT SOMANATHBHAI AVASYABHAI(Self) GJ-19-003-024-001/464616759 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 1119003WL005457 Credited 10/04/2024   9 GAVIT HANSABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616759 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 1119003WL005457 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 32256 Amount Paid Other 0

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

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

Total man days : 126