Muster Roll No. : 9856	Date From : 09/12/2022    Date To : 22/12/2022	Sanction No. : 1119003/2022-2023/195171/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000388905	Work Name : Stone Wall Work At Village Don (GP- Don) Bhasu Rasu Barde in Land (1119003024/IF/100000000000388905)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 PAWAR RAVINDRABHAI MOTYABHAI(Self) GJ-19-003-024-001/464616886 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   2 PAWAR SHUSHILABEN RAVINDRABHAI(Wife) GJ-19-003-024-001/464616886 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   3 BARDE SOMABHAI DAMUBHAI(Self) GJ-19-003-024-001/464616887 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   4 BARDE SUNITABEN SOMABHAI(Wife) GJ-19-003-024-001/464616887 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   5 BARDE KALPNABEN CHIMANBHAI(Wife) GJ-19-003-024-001/464616850 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   6 PAWAR BHASKARBHAI MOTYABHAI(Self) GJ-19-003-024-001/464616852 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   7 THAKRE VAKHARDIYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616857 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   8 THAKRE MALTABEN VAKHARDIYABHAI(Wife) GJ-19-003-024-001/464616857 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005464 Credited 02/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26768 Average Per labour 3346

Total man days : 112