Muster Roll No. : 12141	Date From : 21/01/2023    Date To : 03/02/2023	Sanction No. : 1119003/2022-2023/197721/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000395129	Work Name : Stone Wall Work At Village Don (GP- Don ) Bayaje Punu Thakare in Land (1119003024/IF/100000000000395129)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 THAKARE DHARUBHAI GANSYABHAI(Self) GJ-19-003-024-001/464616833 ST Don P P P P P A P P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006233 Credited 17/02/2023   2 THAKARE INDUBEN DHARUBHAI(Wife) GJ-19-003-024-001/464616833 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006233 Credited 17/02/2023   3 THAKARE BUDHYABHAI SOMNABHAI(Self) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006233 Credited 17/02/2023   4 THAKARE SEVANTIBEN BUDHYABHAI(Wife) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P 14 239 3346 0 0 3346 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006233 Credited 17/02/2023   Daily Attendence 4 4 4 4 4 3 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12906 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12906 Average Per labour 3226.5

Total man days : 54