Muster Roll No. : 3117	Date From : 11/08/2020    Date To : 23/08/2020	Sanction No. : 38/2110201    Sanction Date : 28/10/2016
Work Code : 1119003024/WC/100000000000087211	Work Name : Stone Wall Work At Village Don Punubhai Posalyabhai In Land (1119003024/WC/100000000000087211)

Measurement Book Detail

MB NO.  45        Page NO.  92

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 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 JOPALE SITARAMBHAI AMANBHAI(Self) GJ-19-003-024-001/464616703 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002862 Credited 27/08/2020   2 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   3 VAMANBHAI RUDHIBHAI JOPLE GJ-19-003-024-001/464616413 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   4 SITABEN VAMANBHAI GJ-19-003-024-001/464616413 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   5 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   6 SHIVRAMBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   7 MANJIBEN SHIVRAMBHAI GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   8 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   9 KALIBEN DEVRAMBHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   10 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   11 POPATBHAI HIRUBHAI BHOYE(Self) GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   12 THAKARE AKANATHBHAI BAYJYABHAI(Self) GJ-19-003-024-001/464616680 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   13 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   14 BHOYE LATABEN DILIPBHAI(Wife) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   15 JOPALE VANKARBHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   16 JOPALE RASUBEN VANAKARBHAI(Wife) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   17 BHOYE SUKAYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616734 ST Don P P P P P A A A A A A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   18 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002862 Credited 27/08/2020   Daily Attendence 18 18 18 18 18 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50624 Average Per labour 2812.4443

Total man days : 226