Muster Roll No. : 2588	Date From : 29/04/2024    Date To : 14/05/2024	Sanction No. : 1119003/2022-2023/197748/AS    Sanction Date : 21/10/2022
Work Code : 1119003024/IF/100000000000395051	Work Name : Stone Wall Work At Village Don (GP- Don ) Yenuben Ganga Pawar in Land (1119003024/IF/100000000000395051)

Measurement Book Detail

MB NO.  69        Page NO.  84

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 DEVAKIBEN SITARAMBHAI THAKARE(Wife) GJ-19-003-024-001/464616510 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   2 THAKARE AKANATHBHAI BAYJYABHAI(Self) GJ-19-003-024-001/464616680 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   3 THAKARE GANGUBEN AKANATHBHAI(Wife) GJ-19-003-024-001/464616680 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   4 THAKARE SILPATBHAI SOMANABHAI(Self) GJ-19-003-024-001/464616681 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   5 THAKRE VAKHARDIYABHAI MANSYABHAI(Self) GJ-19-003-024-001/464616857 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   6 THAKARE BUDHYABHAI SOMNABHAI(Self) GJ-19-003-024-001/464616884 ST Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   7 THAKRE GANPATBHAI SITARAMBHAI(Self) GJ-19-003-024-001/464616904 OTHER Don P P P P P P P P A P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001014 Credited 22/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 4200

Total man days : 105