Muster Roll No. : 5135	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1119003/2021-2022/41807/AS    Sanction Date : 21/06/2021
Work Code : 1119003024/WC/100000000000115184	Work Name : Stone Wall Work At Village Don (GP-Don ) in Jivaliya Ratan Malvish land (1119003024/WC/100000000000115184)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 15 16 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 YASHODABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616831 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004097 Credited 12/11/2021   2 THAKARE VIJAYBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616831 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004097 Credited 12/11/2021   3 THAKARE SOMANATHBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616832 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004097 Credited 12/11/2021   4 THAKARE VASHALIBEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616832 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   5 THAKARE DHARUBHAI GANSYABHAI(Self) GJ-19-003-024-001/464616833 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   6 THAKARE INDUBEN DHARUBHAI(Wife) GJ-19-003-024-001/464616833 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   7 PAVAR VISHVASHBHAI SUKABHAI(Self) GJ-19-003-024-001/464616834 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   8 PAVAR BHAGYASHRIBEN VISHVASHBHAI(Wife) GJ-19-003-024-001/464616834 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   9 PAVAR TULASHIRAMBHAI BHOVANBHAI(Self) GJ-19-003-024-001/464616835 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   10 PAVAR MALATIBEN TULASHIRAMBHAI(Wife) GJ-19-003-024-001/464616835 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   11 PAWAR SUKABHAI PUNIYBHAI GJ-19-003-024-001/464615273 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   12 RAMUBHAI REVAJIBHAI THAKRE GJ-19-003-024-001/464616299 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   13 GAVIT TUKARAMBHAI AVASIYABHAI GJ-19-003-024-001/464616321 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   14 KALUBEN TUKARAMBHAI GJ-19-003-024-001/464616321 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   15 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife) GJ-19-003-024-001/464616376 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   16 TARABEN SAKHARAMBHAI THAKARE(Self) GJ-19-003-024-001/464616376 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   17 BHIMABEN SHIVDASHBHAI GJ-19-003-024-001/464616390 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   18 AMBUBEN DILIPBHAI GJ-19-003-024-001/464616410 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   19 BHENUBEN CHILIYABHAI GJ-19-003-024-001/464616448 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   20 CHILIYABHAI PANDUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464616448 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   21 KALUBEN RAYSINGHBHAI GJ-19-003-024-001/464616469 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   22 RAYASINGHBHAI LAHANUBHAI PAWAR(Self) GJ-19-003-024-001/464616469 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   23 BHIMABEN BHOVANBHAI(Wife) GJ-19-003-024-001/464616597 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   24 PAVAR SURESHBHAI DASHARATHBHAI(Self) GJ-19-003-024-001/464616756 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   25 PAVAR LATABEN SURESHBHAI(Wife) GJ-19-003-024-001/464616756 ST Don P A P P P P P P A P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004097 Credited 12/11/2021   Daily Attendence 25 0 25 25 25 25 25 25 0 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80150 Average Per labour 3206

Total man days : 350