Muster Roll No. : 1567	Date From : 28/05/2019    Date To : 10/06/2019	Sanction No. : 32/tgodi    Sanction Date : 21/01/2019
Work Code : 1119003024/RC/100000000000087036	Work Name : Gota Metal Road At Village Don Hir to Vaghahir Bari Side (1119003024/RC/100000000000087036)

Measurement Book Detail

MB NO.  65        Page NO.  40

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 P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001494 Credited 21/06/2019   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 P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001494 Credited 21/06/2019   3 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   4 BHOYE RAGHUBHAI POPATBHAI(Self) GJ-19-003-024-001/464616702 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   5 GAVIT SURESHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616754 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 20/06/2019   6 GAVIT SARLABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616755 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 20/06/2019   7 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   8 JOPALE SUMANBEN MANASYABHAI(Wife) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   9 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   10 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   11 JOPALE VANKARBHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   12 JOPALE RASUBEN VANAKARBHAI(Wife) GJ-19-003-024-001/464616733 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   13 BHOYE SUKAYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616734 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   14 BHOYE SUKARIBEN SUKYABHAI(Wife) GJ-19-003-024-001/464616734 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   15 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   16 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   17 BHOYE PARUBEN MANSYABHAI(Wife) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   18 BHOYE SITARAMBHAI DEVARAMBHAI(Self) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   19 BHOYE SANGITABEN SITARAMBHAI(Wife) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   20 KALUBHAI KEDIYABHAI BHOYE GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   21 SANGEETABEN KALUBHAI GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   22 RAJANIBEN RAMUBHAI GJ-19-003-024-001/464616299 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   23 VAMANBHAI RUDHIBHAI JOPLE GJ-19-003-024-001/464616413 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   24 SITABEN VAMANBHAI GJ-19-003-024-001/464616413 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   25 KAMLIBEN SHIVAJIBHAI GJ-19-003-024-001/464616416 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 20/06/2019   26 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   27 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   28 POPATBHAI HIRUBHAI BHOYE(Self) GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   29 GAYAKVAD MANSYABHAI CHILYABHAI(Self) GJ-19-003-024-001/464616674 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   30 BHOYE GANESHBHAI CHILYABHAI(Self) GJ-19-003-024-001/464616701 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001494 Credited 21/06/2019   Daily Attendence 30 30 30 30 30 30 30 30 30 30 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80704 Average Per labour 2690.1333

Total man days : 416