Muster Roll No. : 1881	Date From : 18/05/2022    Date To : 30/05/2022	Sanction No. : 1114005/2021-2022/2938/AS    Sanction Date : 09/03/2022
Work Code : 1114005011/WC/100000000000146061	Work Name : New Chek Dam Near Kotar Sr.No.141 Champeli

Measurement Book Detail

MB NO.  128        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 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 SANJAYBHAI LAXMANBHAI PAGI(Son) GJ-14-005-011-001/474 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   2 MANGUBEN DEEPABHAI GJ-14-005-011-001/671 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   3 RAKESHBHAI DIPABHAI PAGI(Son) GJ-14-005-011-001/672 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   4 JYOTIKABEN RAKESHBHAI PAGI GJ-14-005-011-001/672 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   5 PAGI MUNNIBEN RAMESHBHAI(Wife) GJ-14-005-011-001/23462649 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   6 PAGI BHUPENDRABHAI SOMABHAI(Self) GJ-14-005-011-001/458-A OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   7 PAGI SOMIBEN BHUPENDRABHAI(Wife) GJ-14-005-011-001/458-A OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   8 JIGNESHBHAI SOMABHAI PAGI(Self) GJ-14-005-011-001/475 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   9 HINABEN JIGNESHBHAI PAGI(Wife) GJ-14-005-011-001/475 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   10 LILABEN MANGARBHAI GJ-14-005-011-001/479 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   11 VIKRAMBHAI MANGALBHAI PAGI(Son) GJ-14-005-011-001/479 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   12 DEEPABHAI SOMABHAI GJ-14-005-011-001/671 OTHER Champeli P P P P P P P P P P P A A 11 180 1980 0 0 1980 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL005429 Credited 04/06/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1980

Total man days : 132