Muster Roll No. : 225	Date From : 01/04/2023    Date To : 14/04/2023	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.  59

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 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 A 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000027 Credited 10/05/2023   2 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 A 13 256 3328 0 0 3328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000027 Credited 10/05/2023   3 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P A 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000027 Credited 10/05/2023   4 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P P A 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000027 Credited 10/05/2023   5 KAMLIBEN SHIVAJIBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P A 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000027 Credited 10/05/2023   6 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P A 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000027 Credited 10/05/2023   7 KALIBEN DEVRAMBHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P A 13 256 3328 0 0 3328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000027 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 3328

Total man days : 91