Muster Roll No. : 3836	Date From : 24/05/2024    Date To : 08/06/2024	Sanction No. : 1119003/2023-2024/37051/AS    Sanction Date : 16/03/2024
Work Code : 1119003024/WC/100000000000176403	Work Name : Check Dam De-Silting Work At Village Don (GP- Don ) Jamunhunda Faliya Kadiya Soma Near Home (1119003024/WC/100000000000176403)

Measurement Book Detail

MB NO.  69        Page NO.  97

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 BHOYE GAURIKABEN KASHINATHBHAI(Wife) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001558   Kashinathbhai 2 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P P X X 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 3 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 4 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 5 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 6 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P X X X X X 11 280 3080 0 0 3080 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 7 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 8 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 9 BHOYE PARUBEN MANSYABHAI(Wife) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P A A 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai 10 BHOYE SITARAMBHAI DEVARAMBHAI(Self) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P X X 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001558   Kashinathbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38360 Average Per labour 3836

Total man days : 137