Muster Roll No. : 2933	Date From : 02/07/2021    Date To : 17/07/2021	Sanction No. : 1119003/2021-2022/63150/AS    Sanction Date : 22/06/2021
Work Code : 1119003035/IF/100000000000167044	Work Name : Stone Wall Work At Village Kadmal (GP- Harpada) Gangaju Pratap Pawar in Land (1119003035/IF/100000000000167044)

Measurement Book Detail

MB NO.  10        Page NO.  54

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 16 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 BENDUBHAI CHANDARBHAI PAWAR GJ-19-003-035-002/464620384 ST Kadamal(C) P P P P P P P P P P X X X X X X 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002760 Credited 14/08/2021   2 SYAMABHAI PRATAPBHAI GJ-19-003-035-002/464622088 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002760 Credited 14/08/2021   3 SURESHBHAI SYAMABHAI GJ-19-003-035-002/464622088 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002760 Credited 14/08/2021   4 PAWAR SHAILESHBHAI RAMANBHAI(Self) GJ-19-003-035-002/464622149 ST Kadamal(C) P P P P P P P P P P X X X X X X 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002760 Credited 14/08/2021   5 GUNTABEN ABASBHAI GJ-19-003-035-002/464620404 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002760 Credited 14/08/2021   6 FULABEN BHAVANBHAI PAWAR GJ-19-003-035-002/464620408 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   7 RUIDASBEN MANGALYABHAI PAWAR GJ-19-003-035-002/464620354 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   8 MANGALYABHAI ULUSYABHAI(Husband) GJ-19-003-035-002/464620354 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   9 SADUBHAI MOHANBHAI PAWAR GJ-19-003-035-002/464620400 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   10 SUNTABEN SADUBHAI PAWAR GJ-19-003-035-002/464620400 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   11 RAMUBHAI BAPUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   12 RATANABEN RAMUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   13 MOTIYABHAI PRATAPBHAI GJ-19-003-035-002/464619138 ST Kadamal(C) P P P P P P P P P P X X X X X X 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   14 SURESHBHAI JIVALIYABHAI GJ-19-003-035-002/464619145 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   15 PANKUBEN JANADBHAI(Self) GJ-19-003-035-002/464619167 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   16 YASHODABEN UMSANGBHAI JAMSUBHAI GJ-19-003-035-002/464622067 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   17 GANGAJUBHAI PRATAPBHAI GJ-19-003-035-002/464622087 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   18 GUNTABEN GANGAJUBHAI GJ-19-003-035-002/464622087 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   19 PAWAR ASHOKBHAI LAHNABHAI(Self) GJ-19-003-035-002/464622153 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   20 PAWAR SAVITABEN ASHOKBHAI(Wife) GJ-19-003-035-002/464622153 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   21 PANDITBHAI LAHANABHAI GJ-19-003-035-005/464619015 ST Thorpada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   22 SUNDARBEN PANDITBHAI PAWAR(Daughter-in-Law) GJ-19-003-035-005/464619015 ST Thorpada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   23 RAMANBHAI PRATAPBHAI PAWAR GJ-19-003-035-002/464620405 ST Kadamal(C) P P P P P P P P P P X X X X X X 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002760 Credited 14/08/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78776 Average Per labour 3425.0435

Total man days : 344