Muster Roll No. : 13164	Date From : 28/02/2022    Date To : 15/03/2022	Sanction No. : 15/42sajf    Sanction Date : 25/01/2022
Work Code : 1119/RC/100000000000141501	Work Name : Construction A W.B.M. Road At Village Kadmal Karankali Village Road to Chintamanbhai House side (1119/RC/100000000000141501)

Measurement Book Detail

MB NO.  4        Page NO.  37

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 KAMLIBEN VASANBHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007258 Credited 22/03/2022   2 BHALCHANDRA BAJYABHAI GAYAKWAD GJ-19-003-035-002/464622114 ST Kadamal(C) P P P P P P P P P A X X X X X X 9 229 2061 0 0 2061 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   3 SUSHILABEN BHALCHANDRA GAYKAWAD(Wife) GJ-19-003-035-002/464622114 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   4 SURYAVANSHI SATISHNHAI CHIMANBHAI(Self) GJ-19-003-035-002/464622133 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   5 SURYAVANSHI PUNAMBEN SATISHBHAI(Wife) GJ-19-003-035-002/464622133 ST Kadamal(C) P P P P P P P P P P P P P A X X 13 229 2977 0 0 2977 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   6 BABURAVBHAI RUSTAMBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   7 BIBIBEN BABURAVBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   8 UTTAMBHAI RASTAMBHAI GJ-19-003-035-002/464621156 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   9 GUJARBEN UTTAMBHAI GJ-19-003-035-002/464621156 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   10 VASANBHAI MANALYABHAI GAYAKWAD GJ-19-003-035-002/464622108 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007258 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150