Muster Roll No. : 12682	Date From : 16/02/2022    Date To : 01/03/2022	Sanction No. : 1119003/2021-2022/57365/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/IF/100000000000167576	Work Name : Land Leveling Work At Village Don (GP-Don) Vashant Sonya Bhoye in Land (1119003024/IF/100000000000167576)

Measurement Book Detail

MB NO.  9        Page NO.  93

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 THAKARE YASHODABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616831 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 1119003WL007078 Credited 22/03/2022   2 THAKARE SOMANATHBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616832 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 1119003WL007078 Credited 22/03/2022   3 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007078 Credited 22/03/2022   4 THAKARE INDUBEN DHARUBHAI(Wife) GJ-19-003-024-001/464616833 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 1119003WL007078 Credited 22/03/2022   5 PAVAR VISHVASHBHAI SUKABHAI(Self) GJ-19-003-024-001/464616834 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 1119003WL007078 Credited 22/03/2022   6 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife) GJ-19-003-024-001/464616376 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 1119003WL007078 Credited 22/03/2022   7 BHIMABEN SHIVDASHBHAI GJ-19-003-024-001/464616390 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 1119003WL007078 Credited 22/03/2022   8 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007078 Credited 22/03/2022   9 RAYASINGHBHAI LAHANUBHAI PAWAR(Self) GJ-19-003-024-001/464616469 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 1119003WL007078 Credited 22/03/2022   10 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007078 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 3206

Total man days : 140