Muster Roll No. : 4726	Date From : 16/01/2019    Date To : 26/01/2019	Sanction No. : M18-19271    Sanction Date : 11/12/2018
Work Code : 1114005024/WC/99759944172	Work Name : Mati Pala Patel Bapujibhai Jethabhai Sr.No.53/1 Dokelav (1114005024/WC/99759944172)

Measurement Book Detail

MB NO.  11        Page NO.  39

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 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 PAGI MANGALBHAI TITABHAI(Self) GJ-14-005-024-002/1534 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL033724 Credited 14/03/2019   2 PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   3 PAGI RAMESHBHAI JAYNTIBHAI(Self) GJ-14-005-024-002/1536 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   4 PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   5 PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   6 PAGI SUMITRABEN LALABHAI(Self) GJ-14-005-024-002/1539 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   7 PAGI KADIBEN JAYNTILAL(Self) GJ-14-005-024-002/1540 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   8 PAGI SITALBEN DIPABEN(Self) GJ-14-005-024-002/1541 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   9 PAGI JAYNTIBHAI MANILAL(Self) GJ-14-005-024-002/1543 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   10 PAGI SHANTILAL MANILAL(Self) GJ-14-005-024-002/1544 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   11 PAGI MINABEN JITUBHAI(Self) GJ-14-005-024-002/1545 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   12 PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   13 PAGI KAPILABEN MANILAL(Self) GJ-14-005-024-002/1523 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   14 PAGI KODARBHAI LALABHAI(Self) GJ-14-005-024-002/1524 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   15 PAGI BALUBEN ARJUNBHAI(Self) GJ-14-005-024-002/1525 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   16 PAGI PARULBEN RAYJIBHAI(Self) GJ-14-005-024-002/1527 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   17 PAGI SANJAYKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1528 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   18 PAGI KAILASHBEN SURESHBHAI(Self) GJ-14-005-024-002/1529 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   19 PAGI BHAVNABEN RAMESHBHAI(Self) GJ-14-005-024-002/1530 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   20 PAGI VIPULKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1531 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   21 PAGI PRATAPBHAITITABHAI(Self) GJ-14-005-024-002/1532 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   22 PAGI KANKUBEN MANILAL(Self) GJ-14-005-024-002/1533 OTHER Jagapagina Muvada P P P P P P P P P P A 10 191.88 1918.8 0 0 1918.8 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL033724 Credited 14/03/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42213.6

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

Total Cash payment(In Rs.) Cash 42213.61 Average Per labour 1918.8004

Total man days : 220