Muster Roll No. : 14837	Date From : 21/03/2023    Date To : 29/03/2023	Sanction No. : 1119003/2022-2023/87962/AS    Sanction Date : 10/06/2022
Work Code : 1119003024/IF/100000000000342374	Work Name : Community Well Work At Village Don (GP- Don ) Sonya Tanya Bhoye Land (1119003024/IF/100000000000342374)

Measurement Book Detail

MB NO.  57        Page NO.  58

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 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 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006998 Credited 03/05/2023   2 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P 9 239 2151 0 0 2151 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006998 Credited 03/05/2023   3 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P 9 239 2151 0 0 2151 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006998 Credited 03/05/2023   4 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P 9 239 2151 0 0 2151 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006998 Credited 03/05/2023   5 BHOYE SUKARYABHAI VASANTBHAI(Self) GJ-19-003-024-001/464616735 ST Don P P P P P P P P P 9 239 2151 0 0 2151 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006998 Credited 03/05/2023   6 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P 9 239 2151 0 0 2151 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006998 Credited 03/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6

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 2151

Total man days : 54