Muster Roll No. : 1853	Date From : 25/05/2021    Date To : 09/06/2021	Sanction No. : 1119003/2021-2022/46345/AS    Sanction Date : 07/05/2021
Work Code : 1119003035/IF/100000000000165603	Work Name : Land Leveling Work At Village Kadmal (GP- Harpada) Rogya Adya Pawar in Land (1119003035/IF/100000000000165603)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 POPATBHAI BUDHIYABHAI JADAV GJ-19-003-035-002/464622098 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   2 SUKRIBEN SOMABHAI JADAV GJ-19-003-035-002/464622100 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   3 NILESHBHAI SOMABHAI JADAV GJ-19-003-035-002/464622100 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   4 KALABEN NILESHBHAI(Daughter-in-Law) GJ-19-003-035-002/464622100 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   5 TUKARAMBHAI MAHADUBHAI PAWAR GJ-19-003-035-002/464622125 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   6 GOVINDBHAI JEJIRAMBHAI BHOYE(Self) GJ-19-003-035-002/464622136 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   7 YASHWANTIBEN GOVINDBHAI BHOYE(Wife) GJ-19-003-035-002/464622136 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   8 PAWAR DILIPBHAI NAMADEVBHAI(Self) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   9 PAWAR MUNIBEN DILIPBHAI(Wife) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   10 MADHURAVBHAI RUDHIYABHAI GJ-19-003-035-005/464619084 ST Thorpada P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   11 RAMANBHAI RUDHIYABHAI GJ-19-003-035-005/464619085 ST Thorpada P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   12 MOHANABEN RAMANBHAI GJ-19-003-035-005/464619085 ST Thorpada P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   13 MANNABHAI RUDHIYABBHAI GJ-19-003-035-005/464619086 ST Thorpada P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   14 HINABEN MANABHAI GJ-19-003-035-005/464619086 ST Thorpada P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001649 Credited 18/06/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 3435

Total man days : 210