Muster Roll No. : 2528	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 SANGITABEN JAYNTIBHAI(Self) GJ-14-005-024-001/1283 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL009069 Credited 18/08/2021   2 PAGI DILIPBHAI BIJALBHAI(Self) GJ-14-005-024-002/1007 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   3 PAGI KIRANBHAI FUDABHAI(Self) GJ-14-005-024-002/1008 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   4 PAGI BHARATBHAI RANCHHODBHAI(Self) GJ-14-005-024-002/1009 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   5 PAGI SOMABHAI FULABHAI(Self) GJ-14-005-024-002/1010 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   6 PAGI AKHAMBHAI FULABHAI(Self) GJ-14-005-024-002/1011 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   7 PAGI SUKHABHAI LAKHABHAI(Self) GJ-14-005-024-002/1015 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   8 PAGI JITENDRABHAI MANILAL(Self) GJ-14-005-024-002/1016 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   9 PAGI JENTIBHAI BHURABHAI(Self) GJ-14-005-024-002/1022 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   10 PAGI REVABEN RAYJIBHAI(Self) GJ-14-005-024-002/1023 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   11 PAGI JASHIBEN JENTIBHAI(Self) GJ-14-005-024-002/1024 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   12 PAGI RAMESHBHAI SUKHABHAI(Self) GJ-14-005-024-002/1027 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   13 PAGI BHANUBEN PUNAMBHAI(Self) GJ-14-005-024-002/1028 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   14 PAGI RAMILABEN BHALABHAI(Self) GJ-14-005-024-002/1029 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   15 PAGI BHALABHAI SOMABHAI(Self) GJ-14-005-024-002/1030 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   16 PAGI MANGUBEN DINESHBHAI(Self) GJ-14-005-024-002/1031 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   17 PAGI MANGUBEN SHANABHAI(Self) GJ-14-005-024-002/1032 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   18 PAGI MANILAL LAKHABHAI(Self) GJ-14-005-024-002/1033 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   19 PAGI LILIBEN SUKHABHAI(Self) GJ-14-005-024-002/1034 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   20 PAGI BURIBEN BHUPENDRABHAI(Self) GJ-14-005-024-002/1002 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   21 PAGI SOMABHAI MALABHAI(Self) GJ-14-005-024-002/1003 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 INDIA LUNAWADA BKID0002083 1114005WL009069 Credited 18/08/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61740

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

Total Cash payment(In Rs.) Cash 61740 Average Per labour 2940

Total man days : 294