Muster Roll No. : 13883	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 1119003/2022-2023/87963/AS    Sanction Date : 10/06/2022
Work Code : 1119003024/IF/100000000000342369	Work Name : Community Well Work At Village Don (GP- Don ) Aman Raghu Jople Land (1119003024/IF/100000000000342369)

Measurement Book Detail

MB NO.  57        Page NO.  46

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 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   2 POPATBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616408 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   3 KALPNABEN YESUBHAI(Wife) GJ-19-003-024-001/464616409 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   4 AMBUBEN DILIPBHAI GJ-19-003-024-001/464616410 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   5 MANGALIYABHAI GANPATBHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   6 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   7 TUKARAMBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616433 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   8 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   9 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   10 BHOYE SUKAYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616734 ST Don P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006836 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140