Muster Roll No. : 2802	Date From : 30/06/2021    Date To : 13/07/2021	Sanction No. : 1119003/2021-2022/92490/AS    Sanction Date : 22/06/2021
Work Code : 1119003024/IF/100000000000171780	Work Name : Stone Wall Work At Village Don (GP- Don ) Miraben Bayaji Gangurde in Land (1119003024/IF/100000000000171780)

Measurement Book Detail

MB NO.  9        Page NO.  29

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 BHOYE PATUBEN VAKHARBHAI(Self) GJ-19-003-024-001/464616780 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002561 Credited 14/08/2021   2 CHODHARI SAKHARAMBHAI POVALIYABHAI(Self) GJ-19-003-024-001/464616810 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002561 Credited 14/08/2021   3 PAVAR SADUBHAI RAMABHAI(Husband) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002561 Credited 14/08/2021   4 PAVAR PUNYABHAI GANJUBHAI(Self) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002561 Credited 14/08/2021   5 PAVAR MOHNABEN BHAVRAVBHAI(Wife) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002561 Credited 14/08/2021   6 PAWAR GANESHBHAI TULASYABHAI(Self) GJ-19-003-024-001/464616823 ST Don P P P P P P P P P P A A A A 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002561 Credited 14/08/2021   7 BHOYE ANILBHAI RAMUBHAI(Self) GJ-19-003-024-001/464616772 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002561 Credited 14/08/2021   8 CHODHARI MANGALIBEN SAKHARAMBHAI(Wife) GJ-19-003-024-001/464616810 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   9 PAWAR GAYANUBEN SONYABHAI(Self) GJ-19-003-024-001/464616814 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   10 PAWAR SUMITRABEN RAMUBHAI(Wife) GJ-19-003-024-001/464616815 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   11 CHAUDHARI PANDYABHAI MONDHABHAI(Self) GJ-19-003-024-001/464616816 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   12 CHAUDHARI AJIBEN PANDYABHAI(Wife) GJ-19-003-024-001/464616816 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   13 CHAUDHARI SHANTARAMBHAI BUDHUBHAI(Self) GJ-19-003-024-001/464616813 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   14 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   15 PAVAR BHAGAVATBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616737 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   16 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   17 PAVAR PUNYABHAI BALUBHAI(Self) GJ-19-003-024-001/464616713 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   18 PAVAR GAJANDBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   19 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   20 PAVAR MANJULABEN SHANKARBHAI(Wife) GJ-19-003-024-001/464616717 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   21 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002561 Credited 14/08/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66410 Average Per labour 3162.3809

Total man days : 290