Muster Roll No. : 3804	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 1114005/2022-2023/162200/AS    Sanction Date : 29/09/2022
Work Code : 1114005024/WC/100000000000148490	Work Name : Sr.No.63 Mandir pase Talav ni pal par Rubble Pichhing Nu Kam Dokelva (1114005024/WC/100000000000148490)

Measurement Book Detail

MB NO.  94        Page NO.  17

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 MANGALBHAI TITABHAI(Self) GJ-14-005-024-002/1534 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL025414 Credited 10/12/2022   2 PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   3 PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   4 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 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   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 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   6 PAGI KODARBHAI LALABHAI(Self) GJ-14-005-024-002/1524 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   7 PAGI KANKUBEN MANILAL(Self) GJ-14-005-024-002/1533 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL025414 Credited 10/12/2022   8 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL025414 Credited 10/12/2022   9 PAGI PRAVINBHAI JETHABHAI(Self) GJ-14-005-024-002/1095 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   10 PAGI MITESHKUMAR KANUBHAI(Self) GJ-14-005-024-002/1096 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   11 PAGI BABUBHAI SUKHABHAI(Self) GJ-14-005-024-002/1097 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   12 PAGI MAHESHBHAI MANGALBHAI(Self) GJ-14-005-024-002/1066 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   13 PAGI SANJAYBHAI RAMANBHAI(Self) GJ-14-005-024-002/1071 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   14 PAGI SHANTABEN RAYJIBHAI(Self) GJ-14-005-024-002/1075 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   15 PAGI MANGUBEN GOKALBHAI(Self) GJ-14-005-024-002/1082 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   16 PAGI KOKILABEN SOMABHAI(Self) GJ-14-005-024-002/1084 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   17 PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   18 PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   19 PAGI VIMALKUMAR BALVANTBHAI(Self) GJ-14-005-024-002/1089 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   20 PAGI FUDABHAI SHANABHAI(Self) GJ-14-005-024-002/1090 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LUNAWADA BKID0002083 1114005WL025414 Credited 10/12/2022   21 PAGI SUKHABHAI SOMABHAI(Self) GJ-14-005-024-002/1092 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL025414 Credited 10/12/2022   22 PAGI DINESHBHAI SHANABHAI(Self) GJ-14-005-024-002/1301 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA LUNAWADA UBIN0917478 1114005WL025414 Credited 10/12/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70224

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

Total Cash payment(In Rs.) Cash 70224 Average Per labour 3192

Total man days : 308