Muster Roll No. : 2715	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 1119003/2021-2022/57360/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/WC/100000000000130977	Work Name : Check Dam De-Silting Work At Village Don (GP- Don ) Near Kedhya Soma Bhoye House (1119003024/WC/100000000000130977)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 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 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002446 Credited 14/08/2021   2 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002446 Credited 14/08/2021   3 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   4 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   5 GAVIT SURESHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616754 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   6 PAVAR SURESHBHAI DASHARATHBHAI(Self) GJ-19-003-024-001/464616756 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   7 PAVAR LATABEN SURESHBHAI(Wife) GJ-19-003-024-001/464616756 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   8 PAVAR HIRAMANBHAI PUNAJYABHAI(Self) GJ-19-003-024-001/464616757 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   9 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   10 POPATBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616408 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   11 ATIYABEN SAMPATBHAI GJ-19-003-024-001/464616408 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   12 YESUBHAI SAMPATBHAI DESHMUKH(Self) GJ-19-003-024-001/464616409 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   13 KALPNABEN YESUBHAI(Wife) GJ-19-003-024-001/464616409 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   14 MANGALIYABHAI GANPATBHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   15 SUMANBEN MANGALIYABHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   16 TUKARAMBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616433 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   17 CHILIYABHAI PANDUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464616448 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   18 BUDHIBEN MANIYABHAI GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   19 MANIYABHAI CHILIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   20 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   21 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   22 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   23 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   24 GAVIT TUKARAMBHAI AVASIYABHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   25 BABULALBHAI PAVJIYABHAI PAWAR GJ-19-003-024-001/464616395 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   26 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002446 Credited 14/08/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59540 Average Per labour 2290

Total man days : 260