Muster Roll No. : 5480	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 1119003/2020-2021/75588/AS    Sanction Date : 28/12/2020
Work Code : 1119003035/WC/100000000000115111	Work Name : Stone Wall Work At Village Kadmal (GP - Harpada ) Maniyabhai Variyabhai Sabale in Land (1119003035/WC/100000000000115111)

Measurement Book Detail

MB NO.  258        Page NO.  73

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 RAJUBHAI MANGALYABHAI GAYKAWAD(Son) GJ-19-003-035-002/464621146 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       1119003WL005109 Credited 12/03/2021   2 BABURAVBHAI VARYABHAI GJ-19-003-035-002/464621159 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   3 GUNTIBEN BABURAVBHAI GJ-19-003-035-002/464621159 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   4 SUNDERBEN MOTIRAMBHAI GJ-19-003-035-002/464621162 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   5 KASHIRAMBHAI BUDHIYABHAI JADAV GJ-19-003-035-002/464622093 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   6 SINDHUBEN KASHIRAMBHAI JADAV GJ-19-003-035-002/464622093 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   7 VASANBHAI MANALYABHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   8 ANTIBEN GAMANBHAI JADAV GJ-19-003-035-002/464622111 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   9 BHALCHANDRA BAJYABHAI GAYAKWAD GJ-19-003-035-002/464622114 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   10 SUSHILABEN BHALCHANDRA GAYKAWAD(Wife) GJ-19-003-035-002/464622114 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   11 BUDHIBEN SHANTARAMBHAI JADAV GJ-19-003-035-002/464622116 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   12 RAMANBHAI RUDHIYABHAI JADAV GJ-19-003-035-002/464622121 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   13 GAJARBEN RAMANBHAI JADAV GJ-19-003-035-002/464622121 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   14 CHAUDHARI ANILBHAI BAJYABHAI(Self) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   15 CHAUDHARI CHHAYABEN ANILBHAI(Wife) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   16 RADHABEN NAMDEVBHAO GJ-19-003-035-002/464621152 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   17 UTTAMBHAI RASTAMBHAI GJ-19-003-035-002/464621156 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   18 GUJARBEN UTTAMBHAI GJ-19-003-035-002/464621156 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   19 MANYABHAI VARYABHAI SABALE GJ-19-003-035-002/464621158 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 15/03/2021   20 KESARBEN MANYABHAI GJ-19-003-035-002/464621158 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   21 JAMNABEN MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005109 Credited 12/03/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70560 Average Per labour 3360

Total man days : 315