Muster Roll No. : 2211	Date From : 06/06/2021    Date To : 21/06/2021	Sanction No. : 1119003/2020-2021/72900/AS    Sanction Date : 28/12/2020
Work Code : 1119003035/WC/100000000000115163	Work Name : Stone Wall Work At Village Sadalvihir (GP - Harpada ) Motirambhai Budhiyabhai Gavit in Land (1119003035/WC/100000000000115163)

Measurement Book Detail

MB NO.  10        Page NO.  44

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 16 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 PAWAR BUDHIYABHAI JIVALIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   2 JYASHIBEN BUDHIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   3 AHIRA SURESHBHAI JIVUBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   4 GAJRIBEN SURESHBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   5 PAWAR JANAKBHAI SAKARBHAI GJ-19-003-035-004/464619950 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   6 GAVIT MOTIRAMBHAI BUDHIYABHAI(Self) GJ-19-003-035-004/464619914 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   7 BADIBEN MOTIRAMBHAI(Wife) GJ-19-003-035-004/464619914 ST Sadadvihir P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002082 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24045 Average Per labour 3435

Total man days : 105