Muster Roll No. : 10946	Date From : 23/12/2022    Date To : 05/01/2023	Sanction No. : 1119003/2022-2023/87963/AS    Sanction Date : 10/06/2022
Work Code : 1119003024/IF/100000000000342369	Work Name : Community Well Work At Village Don (GP- Don ) Aman Raghu Jople Land (1119003024/IF/100000000000342369)

Measurement Book Detail

MB NO.  57        Page NO.  21

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 THAKARE VIJAYBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616831 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005753 Credited 14/01/2023   2 THAKARE SOMANATHBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616832 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005753 Credited 14/01/2023   3 JOPDE TUKARAMBHAI AMANBHAI(Self) GJ-19-003-024-001/464616838 ST Don P P A P P P P P A A A A A A 7 239 1673 0 0 1673 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005753 Credited 15/01/2023   4 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005753 Credited 14/01/2023   5 PAVAR SURESHBHAI DASHARATHBHAI(Self) GJ-19-003-024-001/464616756 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005753 Credited 14/01/2023   6 PAVAR LATABEN SURESHBHAI(Wife) GJ-19-003-024-001/464616756 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005753 Credited 14/01/2023   7 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P A P P P P P P P P P P P 13 239 3107 0 0 3107 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005753 Credited 15/01/2023   Daily Attendence 7 7 0 7 7 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20315 Average Per labour 2902.1428

Total man days : 85