Muster Roll No. : 1388	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 1119003/2023-2024/46552/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000427587	Work Name : Land Leveling Work At Village Don (GP- Don) Radhaben Vakhar Bhoye in Land (1119003024/IF/100000000000427587)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 PAVAR SHANTARAMBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616808 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000408 Credited 02/05/2024   2 PAVAR SADUBHAI RAMABHAI(Husband) GJ-19-003-024-001/464616724 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000408 Credited 02/05/2024   3 GITABEN SHANTARAMBHAI GJ-19-003-024-001/464616548 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000408 Credited 02/05/2024   4 PAVAR INDUBEN SHANTARAMBHAI(Wife) GJ-19-003-024-001/464616808 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   5 PAWAR RAMUBHAI LAXMANBHAI(Self) GJ-19-003-024-001/464616815 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   6 PAVAR SANDIPBHAI GOPINATHBHAI(Self) GJ-19-003-024-001/464616771 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   7 PAVAR JAYOTIBEN SURESHBHAI(Wife) GJ-19-003-024-001/464616651 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   8 PAVAR SOMANAYHBHAI BHARATBHAI(Self) GJ-19-003-024-001/464616654 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   9 PAVAR YASHAVANTIBEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616654 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   10 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P A P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000408 Credited 02/05/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140