Muster Roll No. : 13267	Date From : 15/02/2023    Date To : 28/02/2023	Sanction No. : 1119003/2022-2023/87962/AS    Sanction Date : 10/06/2022
Work Code : 1119003024/IF/100000000000342374	Work Name : Community Well Work At Village Don (GP- Don ) Sonya Tanya Bhoye Land (1119003024/IF/100000000000342374)

Measurement Book Detail

MB NO.  57        Page NO.  45

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 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006559 Credited 22/03/2023   2 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006559 Credited 22/03/2023   3 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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006559 Credited 22/03/2023   4 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 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 1119003WL006559 Credited 22/03/2023   5 BHOYE PARIBEN BUDHABHAI(Wife) GJ-19-003-024-001/464616748 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 1119003WL006559 Credited 22/03/2023   6 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 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 1119003WL006559 Credited 22/03/2023   7 PAVAR SURESHBHAI DASHARATHBHAI(Self) GJ-19-003-024-001/464616756 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 1119003WL006559 Credited 22/03/2023   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 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006559 Credited 22/03/2023   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