Muster Roll No. : 1227	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 1114005/2021-2022/27758/AS    Sanction Date : 21/03/2022
Work Code : 1114005024/WC/100000000000148491	Work Name : Bajera Talav ni pal par Mandir pase Rubble Pichhing Nu Kam Dokelva (1114005024/WC/100000000000148491)

Measurement Book Detail

MB NO.  64        Page NO.  61

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 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 14 234 3276 0 0 3276 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL003377 Credited 02/06/2022   2 PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   3 PAGI RAMESHBHAI JAYNTIBHAI(Self) GJ-14-005-024-002/1536 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   4 PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   5 PAGI SUMITRABEN LALABHAI(Self) GJ-14-005-024-002/1539 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   6 PAGI KADIBEN JAYNTILAL(Self) GJ-14-005-024-002/1540 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   7 PAGI KAILASHBEN SURESHBHAI(Self) GJ-14-005-024-002/1529 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   8 PAGI BHAVNABEN RAMESHBHAI(Self) GJ-14-005-024-002/1530 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   9 PAGI VIPULKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1531 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   10 PAGI KANKUBEN MANILAL(Self) GJ-14-005-024-002/1533 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL003377 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32760

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3276

Total man days : 140