Muster Roll No. : 2367	Date From : 30/05/2021    Date To : 13/06/2021	Sanction No. : 1114005/2021-2022/53924/AS    Sanction Date : 04/05/2021
Work Code : 1114005099/WC/100000000000132215	Work Name : Vijniya Talav Sr.No.25 Talav ni pal par Rubble Pichhing Nu Kam Hathivan

Measurement Book Detail

MB NO.  44        Page NO.  88

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 15 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 BHAGABHAI VAJABHAI(Self) GJ-14-005-030-002/997746672 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   2 PAGI MOHANBHAI SHANKARBHAI(Self) GJ-14-005-030-002/997746576 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   3 CHAVDA INDRAJITKUMAR BHALABHAI(Self) GJ-14-005-030-002/997746666 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   4 PAGI CHNCHIBEN VIKRAMBHAI(Wife) GJ-14-005-030-002/997746626 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   5 PAGI LILABEN HEMABHAI GJ-14-005-030-002/997746545 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   6 PAGI KAMALBEN LALABHAI(Wife) GJ-14-005-030-002/997746627 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   7 PAGI KALUBHAI BHYJIBHAI(Son) GJ-14-005-030-002/997746575 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   8 PAGI VIKRAMBHAI BHYJIBHAI(Self) GJ-14-005-030-002/997746626 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   9 PAGI LAXMIBEN BHURABHAI(Wife) GJ-14-005-030-002/997746658 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL008081 Credited 24/06/2021   10 PAGI KESHAVBHAI MOHANBHAI(Self) GJ-14-005-030-002/997746625 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL008081 Credited 24/06/2021   11 PAGI KAILASHBEN DIPSINH(Daughter-in-Law) GJ-14-005-030-002/997746576 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL008081 Credited 24/06/2021   12 PAGI SOBHANABEN KALUBHAI(Husband) GJ-14-005-030-002/997746575 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL008081 Credited 24/06/2021   13 PAGI ISHVARBHAI HEMABHAI(Son) GJ-14-005-030-002/997746545 OTHER Hathivan P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL008081 Credited 24/06/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3030

Total man days : 195