Muster Roll No. : 4831	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 1119003/2023-2024/46556/AS    Sanction Date : 02/05/2023
Work Code : 1119003024/IF/100000000000427582	Work Name : Land Leveling Work At Village Don (GP- Don) Mansiya Motiram Bhoye in Land (1119003024/IF/100000000000427582)

Measurement Book Detail

MB NO.  68        Page NO.  51

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 PAVAR SADUBHAI RAMABHAI(Husband) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002077 Credited 10/07/2023   2 PAVAR PUNYABHAI GANJUBHAI(Self) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002077 Credited 10/07/2023   3 PAVAR MANGALBEN PUNYABHAI(Wife) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002077 Credited 10/07/2023   4 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002077 Credited 10/07/2023   5 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002077 Credited 10/07/2023   6 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don X 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 1119003WL002077 Credited 10/07/2023   7 PAVAR MANJULABEN SHANKARBHAI(Wife) GJ-19-003-024-001/464616717 ST Don X 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 1119003WL002077 Credited 10/07/2023   8 PAVAR RAMIBEN MADHUBHAI(Wife) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002077 Credited 10/07/2023   9 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002077 Credited 10/07/2023   Daily Attendence 7 9 9 9 9 9 9 9 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 4039.1111

Total man days : 142