Muster Roll No. : 4833	Date From : 23/01/2023    Date To : 05/02/2023	Sanction No. : 1114005/2022-2023/97075/AS    Sanction Date : 02/11/2022
Work Code : 1114005025/WC/100000000000157563	Work Name : Sr.No.124 ni Baju ma Kotar Par Chekdam Dapnnig Nu Kam Gariya

Measurement Book Detail

MB NO.  92        Page NO.  26

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 KALUBHAI JAVANBHAI GJ-14-005-025-001/1036 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   2 PAGI BHAGAVANBHAI KALUBHAI GJ-14-005-025-001/1078 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   3 PAGI RAYJIBHAI(Self) GJ-14-005-025-001/20021 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   4 PAGI SURENDRABHAI KIRTANBHAI(Self) GJ-14-005-025-001/253344 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   5 PAGI KIRTANBHAI RAYSHINGBHAI(Self) GJ-14-005-025-001/253595 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   6 PAGI VIRENDRAKUMAR KIRTANBHAI(Self) GJ-14-005-025-001/253594 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   7 PAGI URMILABEN VIRENDRAKUMAR(Wife) GJ-14-005-025-001/253594 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   8 PAGI SHANTABEN KIRTANBHAI(Wife) GJ-14-005-025-001/253595 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   9 PAGI LAXMABHAI KALUBHAI GJ-14-005-025-001/1093 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   10 PAGI JUMIBEN KALUBHAI GJ-14-005-025-001/1036 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   11 PAGI LAXMANBHAI SOMABHAI GJ-14-005-025-001/1041 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL039682 Credited 30/03/2023   12 PAGI JAYDIPKUMAR KALIDAS(Self) GJ-14-005-025-001/253597 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 IDFC BANK LUNAWADA BRANCH IDFB0042801 1114005WL039682 Credited 30/03/2023   13 PAGI HIMATBHAI RAMABHAI GJ-14-005-025-001/1089 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL039682 Credited 30/03/2023   14 PAGI SANGITABEN SURENDRABHAI(Wife) GJ-14-005-025-001/253344 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL039682 Credited 30/03/2023   15 PAGI SANGITABEN JAYDIPKUMAR(Wife) GJ-14-005-025-001/253597 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL039682 Credited 30/03/2023   16 Pagi Arvindbhai Rayjibhai(Self) GJ-14-005-025-001/1116 OTHER Gariya A P P A P A A P P P P P P P 10 203 2030 0 0 2030 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL039682 Credited 30/03/2023   Daily Attendence 0 16 16 0 16 0 0 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32480

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 2030

Total man days : 160