Muster Roll No. : 2531	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 1114005/2020-2021/26856/AS    Sanction Date : 26/03/2021
Work Code : 1114005024/RC/100000000000115902	Work Name : Nal Na Muvada thi Nadi Taraf Jata Road Nu Mati Metal Dokelav

Measurement Book Detail

MB NO.  48        Page NO.  53

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 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   2 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   3 PAGI SITALBEN DIPABEN(Self) GJ-14-005-024-002/1541 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   4 PAGI JAYNTIBHAI MANILAL(Self) GJ-14-005-024-002/1543 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   5 PAGI SHANTILAL MANILAL(Self) GJ-14-005-024-002/1544 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   6 PAGI MINABEN JITUBHAI(Self) GJ-14-005-024-002/1545 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   7 PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   8 PAGI VIKRAMBHAI BHURABHAI(Self) GJ-14-005-024-002/1547 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   9 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 P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   10 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 P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   11 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 P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   12 PAGI MAHENDERKUMAR RAYJIBHAI(Self) GJ-14-005-024-002/1700 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   13 PAGI RAMESHBHAI MANILAL(Self) GJ-14-005-024-002/1701 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   14 PAGI PAYALBEN BHALABHAI(Self) GJ-14-005-024-002/1702 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   15 PAGI RAMESHBHAI GALABHAI(Self) GJ-14-005-024-002/1703 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   16 PAGI RAMANBHAI RUPABHAI(Self) GJ-14-005-024-002/1705 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   17 PAGI KALIBEN RAMANBHAI(Self) GJ-14-005-024-002/1707 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   18 PAGI JENIBEN GALABHAI(Self) GJ-14-005-024-002/1708 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   19 PAGI KANKUBEN BHURABHAI(Self) GJ-14-005-024-002/1710 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   20 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   Daily Attendence 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 58800

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 2940

Total man days : 280