Muster Roll No. : 11051	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 1119003/2021-2022/57368/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/IF/100000000000167581	Work Name : Land Leveling Work At Village Don (GP-Don) Shankar Raghu Jople in Land (1119003024/IF/100000000000167581)

Measurement Book Detail

MB NO.  9        Page NO.  76

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 BHOYE RAGHUBHAI POPATBHAI(Self) GJ-19-003-024-001/464616702 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   2 HIRAMANBHAI VARIYABHAI GJ-19-003-024-001/464615183 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   3 BIBIBEN HIRAMANBHAI GJ-19-003-024-001/464615183 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   4 PAWAR SUKABHAI PUNIYBHAI GJ-19-003-024-001/464615273 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   5 PAWAR LAXMIBEN SHUKABHAI(Wife) GJ-19-003-024-001/464615273 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   6 RAMUBHAI REVAJIBHAI THAKRE GJ-19-003-024-001/464616299 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   7 GAVIT TUKARAMBHAI AVASIYABHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   8 TARABEN SAKHARAMBHAI THAKARE(Self) GJ-19-003-024-001/464616376 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   9 BHIMABEN SHIVDASHBHAI GJ-19-003-024-001/464616390 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   10 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   11 BUDHIBEN MANIYABHAI GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   12 MANIYABHAI CHILIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   13 BHIMABEN BHOVANBHAI(Wife) GJ-19-003-024-001/464616597 ST Don P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006447 Credited 22/03/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41678 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41678 Average Per labour 3206

Total man days : 182