Muster Roll No. : 2716	Date From : 06/01/2020    Date To : 18/01/2020	Sanction No. : 1114005/2019-2020/22671/AS    Sanction Date : 16/12/2019
Work Code : 1114005024/WC/100000000000095009	Work Name : Deeping Of Village Pond Sr.No.28 Dokelav (1114005024/WC/100000000000095009)

Measurement Book Detail

MB NO.  8        Page NO.  19

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 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 NAYNABEN BABUBHAI GJ-14-005-024-002/1070 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   2 PAGI SANJAYBHAI RAMANBHAI(Self) GJ-14-005-024-002/1071 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   3 PAGI BHARATBHAI BHAVANBHAI(Self) GJ-14-005-024-002/1072 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   4 PAGI SALAMBHAI DHULABHAI(Self) GJ-14-005-024-002/1073 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   5 PAGI CHAMPABEN RAMESHBHAI(Self) GJ-14-005-024-002/1074 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   6 PAGI SHANTABEN RAYJIBHAI(Self) GJ-14-005-024-002/1075 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   7 PAGI KAILASBEN RANCHHODBHAI(Self) GJ-14-005-024-002/1077 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026913 Credited 16/03/2020   8 PAGI KAPILABEN NATUBHAI GJ-14-005-024-002/1078 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   9 PAGI FILIBEN MANGALBHAI GJ-14-005-024-002/1080 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   10 PAGI JESHINGBHAI HATHIBHAI(Self) GJ-14-005-024-002/1081 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   11 PAGI MANGUBEN GOKALBHAI(Self) GJ-14-005-024-002/1082 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   12 PAGI DIPABHAI SUKHABHAI(Self) GJ-14-005-024-002/1083 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   13 PAGI DIWALIBEN JAYNTIBHAI(Self) GJ-14-005-024-002/1085 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026913 Credited 16/03/2020   14 PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   15 PAGI LILABEN KANABHAI(Self) GJ-14-005-024-002/1087 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   16 PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   17 PAGI VIMALKUMAR BALVANTBHAI(Self) GJ-14-005-024-002/1089 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   18 PAGI FUDABHAI SHANABHAI(Self) GJ-14-005-024-002/1090 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026913 Credited 16/03/2020   19 PAGI SUKHIBEN FUDABHAI(Self) GJ-14-005-024-002/1093 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026913 Credited 16/03/2020   20 PAGI KAPILABEN PRAVINBHAI(Wife) GJ-14-005-024-002/1095 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026471 Credited 13/03/2020   21 PAGI SUKHABHAI SOMABHAI(Self) GJ-14-005-024-002/1092 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL026913 Credited 16/03/2020   Daily Attendence 21 21 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49257

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

Total Cash payment(In Rs.) Cash 49257 Average Per labour 2345.5715

Total man days : 252