Muster Roll No. : 2302	Date From : 25/04/2022    Date To : 08/05/2022	Sanction No. : 1119003/2021-2022/57361/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/IF/100000000000167572	Work Name : Land Leveling Work At Village Don (GP-Don) Manshiya Lahanu Bhoye in Land (1119003024/IF/100000000000167572)

Measurement Book Detail

MB NO.  105        Page NO.  100

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 THAKARE YASHODABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616831 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001321 Credited 19/05/2022   2 THAKARE VIJAYBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616831 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001321 Credited 19/05/2022   3 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   4 BHOYE SUKARIBEN SUKYABHAI(Wife) GJ-19-003-024-001/464616734 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   5 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   6 BHOYE SITARAMBHAI DEVARAMBHAI(Self) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   7 BHOYE SANGITABEN SITARAMBHAI(Wife) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   8 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   9 JOPALE SUMANBEN MANASYABHAI(Wife) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   10 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   11 BHOYE PARIBEN BUDHABHAI(Wife) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   12 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   13 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   14 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001321 Credited 19/05/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46844 Average Per labour 3346

Total man days : 196