Muster Roll No. : 3531	Date From : 29/10/2022    Date To : 12/11/2022	Sanction No. : 1114005/2022-2023/162198/AS    Sanction Date : 29/09/2022
Work Code : 1114005024/WC/100000000000148493	Work Name : Dokelva Gam Talav ni pal par Rubble Pichhing Nu Kam -2 Dokelva (1114005024/WC/100000000000148493)

Measurement Book Detail

MB NO.  94        Page NO.  7

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 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 P P P P P 15 232 3480 0 0 3480 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL023121 Credited 25/11/2022   2 PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL023121 Credited 25/11/2022   3 PAGI MANJULABEN PRATAPBHAI(Self) GJ-14-005-024-002/1711 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL023121 Credited 25/11/2022   4 PAGI BIPINKUMAR SURESHBHAI(Self) GJ-14-005-024-002/1712 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL023121 Credited 25/11/2022   5 PAGI SOMIBEN KANTIBHAI(Self) GJ-14-005-024-002/1733 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL023121 Credited 25/11/2022   6 PAGI SOMIBEN ARJUNBHAI(Self) GJ-14-005-024-002/1735 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL023121 Credited 25/11/2022   7 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL023121 Credited 25/11/2022   8 MACHI KALPESHKUMAR SHANTILAL(Self) GJ-14-005-024-002/1742 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   9 PAGI MANGUBEN GOKALBHAI(Self) GJ-14-005-024-002/1082 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   10 PAGI KOKILABEN SOMABHAI(Self) GJ-14-005-024-002/1084 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   11 PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   12 PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   13 PAGI VIMALKUMAR BALVANTBHAI(Self) GJ-14-005-024-002/1089 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   14 PAGI FUDABHAI SHANABHAI(Self) GJ-14-005-024-002/1090 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   15 PAGI PRAVINBHAI JETHABHAI(Self) GJ-14-005-024-002/1095 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   16 PAGI MITESHKUMAR KANUBHAI(Self) GJ-14-005-024-002/1096 OTHER Jagapagina Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BANK OF INDIA LUNAWADA BKID0002083 1114005WL023121 Credited 25/11/2022   17 MACHI MANGALBHAI KALUBHAI(Self) GJ-14-005-024-003/1271 OTHER Nalna Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL023121 Credited 25/11/2022   18 MACHHI FULIBEN KOHYABHAI(Wife) GJ-14-005-024-003/976605 OTHER Nalna Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL023121 Credited 25/11/2022   19 MACHHI BHARTIBEN RAJESHBHAI(Self) GJ-14-005-024-003/1409 OTHER Nalna Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL023121 Credited 25/11/2022   20 MACHHI CHETANKUMAR PARSOTTAMBHAI(Self) GJ-14-005-024-003/976610 OTHER Nalna Muvada P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL023121 Credited 25/11/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69600

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

Total Cash payment(In Rs.) Cash 69600 Average Per labour 3480

Total man days : 300