Muster Roll No. : 649	Date From : 15/04/2021    Date To : 28/04/2021	Sanction No. : 34/542fsdf    Sanction Date : 22/02/2019
Work Code : 1119003024/IF/99759990388	Work Name : Irrigetion Well at Village Don Manshiyabhai Lahanubhai in Land (1119003024/IF/99759990388)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000637 Credited 12/05/2021   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 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000637 Credited 12/05/2021   3 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   4 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   6 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   7 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   8 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   9 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   10 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   11 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   12 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   13 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   14 SANGEETABEN KALUBHAI GJ-19-003-024-001/464615279 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   15 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   16 BABULALBHAI PAVJIYABHAI PAWAR GJ-19-003-024-001/464616395 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   17 MANSIYABHAI JANABHAI WAGH GJ-19-003-024-001/464616397 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   18 TULASIBEN MANASIYABHAI GJ-19-003-024-001/464616397 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   19 VASANBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616398 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   20 MANGIBEN VASANBHAI GJ-19-003-024-001/464616398 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   21 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   22 SHANKARBHAI RUDHUBHAI JOPLE GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   23 ULUSHIBEN SHANKARBHAI GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   24 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   25 SITABEN VAMANBHAI GJ-19-003-024-001/464616413 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   26 SHIVRAMBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   27 MANJIBEN SHIVRAMBHAI GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   28 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   29 KALIBEN DEVRAMBHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   30 EMALBEN POPATBHAI GJ-19-003-024-001/464616529 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   31 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   32 THAKARE AKANATHBHAI BAYJYABHAI(Self) GJ-19-003-024-001/464616680 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   33 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   34 BHOYE LATABEN DILIPBHAI(Wife) GJ-19-003-024-001/464616700 ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000637 Credited 12/05/2021   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 109004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 109004 Average Per labour 3206

Total man days : 476