Muster Roll No. : 7107	Date From : 10/09/2022    Date To : 23/09/2022	Sanction No. : 1119003/2021-2022/40848/AS    Sanction Date : 29/03/2022
Work Code : 1119003024/IF/100000000000325062	Work Name : Stone Wall Work At Village Don (GP-Don ) Dalyabhai Ramanya Gavit in Land (1119003024/IF/100000000000325062)

Measurement Book Detail

MB NO.  31        Page NO.  75

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 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 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 1119003WL004229 Credited 11/10/2022   2 SITABEN POPATBHAI THAKARE(Wife) GJ-19-003-024-001/464616306 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 1119003WL004229 Credited 12/10/2022   3 LILUBHAI MANASIYABHAI THAKRE GJ-19-003-024-001/464616377 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 1119003WL004229 Credited 11/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42