Muster Roll No. : 3991	Date From : 20/11/2018    Date To : 01/12/2018	Sanction No. : Pala 341 1    Sanction Date : 24/09/2018
Work Code : 1114005024/WC/99759940275	Work Name : Pagi Bhemabhai Ajmelbhai Sr.No.144 Ma Mati Pala Nu kam Dokelav (1114005024/WC/99759940275)

Measurement Book Detail

MB NO.  8        Page NO.  16

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 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 JAYANTIBHAI KALUBHAI(Self) GJ-14-005-024-002/976532 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62       1114005WL026434 Credited 13/12/2018   2 MACHHI JAGABHAI BAPUJIBHAI(Self) GJ-14-005-024-003/106 OTHER Nalna Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62       1114005WL026434 Credited 13/12/2018   3 DINESHBHSI RAYSINGBHAI GJ-14-005-024-002/976131 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL026434 Credited 13/12/2018   4 PAGI MADHUBEN SANJAYBHAI(Self) GJ-14-005-024-002/1551 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026434 Credited 13/12/2018   5 PAGI ANADIBEN SURESHBHAI(Self) GJ-14-005-024-002/1552 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026434 Credited 13/12/2018   6 PAGI RANJANBEN JAYNIBHAI(Self) GJ-14-005-024-002/1553 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026434 Credited 13/12/2018   7 PAGI KIRSHNABEN NATUBHAI(Self) GJ-14-005-024-002/1554 OTHER Jagapagina Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026434 Credited 13/12/2018   8 MACHHI LATABEN DINESHBHAI(Self) GJ-14-005-024-003/1099 OTHER Nalna Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026434 Credited 13/12/2018   9 MACHHI LILABEN PRAVINBHAI(Self) GJ-14-005-024-003/102 OTHER Nalna Muvada P P P P P P P P P P P P 12 193.135 2317.62 0 0 2317.62 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026434 Credited 13/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20858.58

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

Total Cash payment(In Rs.) Cash 20858.58 Average Per labour 2317.6201

Total man days : 108