Muster Roll No. : 5371	Date From : 06/03/2023    Date To : 19/03/2023	Sanction No. : 1114005/2022-2023/60495/AS    Sanction Date : 21/10/2022
Work Code : 1114005040/RC/100000000000142936	Work Name : Pagi Faliya thi Deri Taraf Jata Road nu Mati Metal Nu Kam Khalaspur (1114005040/RC/100000000000142936)

Measurement Book Detail

MB NO.  82        Page NO.  38

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 RANJANBEN LALABHAI(Wife) GJ-14-005-040-002/999945531 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   2 PAGI RAJENDRABHAI RAMABHAI(Self) GJ-14-005-040-002/999945535 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   3 PAGI MANGUBEN RAJENDRABHAI(Wife) GJ-14-005-040-002/999945535 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   4 BHARVAD VITTHALBHAI GAGAJIBHAI(Self) GJ-14-005-040-002/999945540 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   5 PAGI RAJESHKUMAR VAJABHAI(Self) GJ-14-005-040-002/999945543 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   6 PAGI DASRATHBHAI NARVATSINH(Self) GJ-14-005-040-002/999945545 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   7 PAGI RADHIKABEN DASRATHBHAI(Wife) GJ-14-005-040-002/999945545 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   8 PAGI PUNIBAHEN BHARATSINH(Wife) GJ-14-005-040-002/999945546 OTHER Khalaspur P P A P A A P P A P P P P P 10 237.02 2370.2 0 0 2370.2 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL042321 Credited 30/03/2023   Daily Attendence 8 8 0 8 0 0 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18961.6

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

Total Cash payment(In Rs.) Cash 18961.6 Average Per labour 2370.2

Total man days : 80