Muster Roll No. : 3264	Date From : 24/08/2020    Date To : 31/08/2020	Sanction No. : 39/rfpd    Sanction Date : 28/10/2017
Work Code : 1119003024/WC/99759931488	Work Name : Stone Wall At Village Don Baburav Ganpat in Land (1119003024/WC/99759931488)

Measurement Book Detail

MB NO.  45        Page NO.  94

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 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 8 224 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002969 Credited 05/09/2020   2 RAMUBHAI LAHANUBHAI BHOYE(Self) GJ-19-003-024-001/464616403 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   3 VAMANBHAI RUDHIBHAI JOPLE GJ-19-003-024-001/464616413 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   4 SITABEN VAMANBHAI GJ-19-003-024-001/464616413 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   5 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   6 SHIVRAMBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616427 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   7 MANJIBEN SHIVRAMBHAI GJ-19-003-024-001/464616427 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   8 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   9 KALIBEN DEVRAMBHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   10 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   11 POPATBHAI HIRUBHAI BHOYE(Self) GJ-19-003-024-001/464616529 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   12 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   13 BHOYE LATABEN DILIPBHAI(Wife) GJ-19-003-024-001/464616700 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   14 JOPALE VANKARBHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616733 ST Don P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 05/09/2020   Daily Attendence 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 1792

Total man days : 112