Muster Roll No. : 8004	Date From : 30/05/2017    Date To : 12/06/2017	Sanction No. : 1yrflj    Sanction Date : 19/04/2017
Work Code : 1119003024/WH/786363882	Work Name : Check Dem Work At Village Don Iriamba Faliya Ganpatbhai Kalubhai In Land Near.. (1119003024/WH/786363882)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 PAVAR SUKADEVBHAI BANYABHAI(Self) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   2 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012853 Credited 04/12/2017   3 GAVIT SONUBHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616753 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   4 GAVIT SANGITABEN SONUBHAI(Wife) GJ-19-003-024-001/464616753 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   5 PAVAR SURESHBHAI DASHARATHBHAI(Self) GJ-19-003-024-001/464616756 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 27/06/2017   6 PAVAR LATABEN SURESHBHAI(Wife) GJ-19-003-024-001/464616756 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 27/06/2017   7 PAVAR HIRAMANBHAI PUNAJYABHAI(Self) GJ-19-003-024-001/464616757 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007225 Credited 25/07/2017   8 PAVAR RAMESHBHAI BABULALBHAI(Self) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   9 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   10 PAVAR MANGALBEN SURESHBHAI(Wife) GJ-19-003-024-001/464616782 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   11 CHAUDHARI PRADIPBHAI SHARAVANBHAI(Self) GJ-19-003-024-001/464616719 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   12 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   13 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   14 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   15 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   16 GUNTABEN MOTIYABHAI GJ-19-003-024-001/464616387 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   17 AAMBADASHBHAI VALIYABHAI PAWAR(Self) GJ-19-003-024-001/464616506 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   18 CHANDUBHAI GANAPATBHAI THAKARE(Self) GJ-19-003-024-001/464616513 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   19 RAMSINGBHAI RATANBHAI(Self) GJ-19-003-024-001/464616596 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   20 MANASIYABHAI REVAJIBHAI THAKARE(Self) GJ-19-003-024-001/464616617 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004883 Credited 23/06/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 280