Muster Roll No. : 4568	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 1119003/2023-2024/49181/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000428615	Work Name : Land Leveling Work At Village Don (GP- Don)Tukaram Sitaram Kamadi In Land (1119003024/IF/100000000000428615)

Measurement Book Detail

MB NO.  69        Page NO.  14

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 THAKARE VIJAYBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616831 ST Don P P P P P P P A A A A A A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001919 Credited 05/07/2023   2 PAVAR TULASHIRAMBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616835 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   3 BHOYE SHIVAJIBHAI MAHADUBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   4 KAMLIBEN SHIVAJIBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   5 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   6 POPATBHAI HIRUBHAI BHOYE(Self) GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   7 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   8 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   9 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 P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   10 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 P 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001919 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36352 Average Per labour 3635.2

Total man days : 142