Muster Roll No. : 2717	Date From : 06/01/2020    Date To : 18/01/2020	Sanction No. : 1114005/2019-2020/22671/AS    Sanction Date : 16/12/2019
Work Code : 1114005024/WC/100000000000095009	Work Name : Deeping Of Village Pond Sr.No.28 Dokelav (1114005024/WC/100000000000095009)

Measurement Book Detail

MB NO.  8        Page NO.  19

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 PAGI MANGALBHAI TITABHAI(Self) GJ-14-005-024-002/1534 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL026913 Credited 17/03/2020   2 PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   3 PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   4 PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   5 PAGI KADIBEN LALABHAI(Self) GJ-14-005-024-002/1521 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   6 PAGI MUKESHBHAI SALAMBHAI(Self) GJ-14-005-024-002/1522 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   7 PAGI KAPILABEN MANILAL(Self) GJ-14-005-024-002/1523 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   8 PAGI KODARBHAI LALABHAI(Self) GJ-14-005-024-002/1524 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   9 PAGI BALUBEN ARJUNBHAI(Self) GJ-14-005-024-002/1525 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   10 PAGI PARULBEN RAYJIBHAI(Self) GJ-14-005-024-002/1527 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   11 PAGI SANJAYKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1528 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   12 PAGI KAILASHBEN SURESHBHAI(Self) GJ-14-005-024-002/1529 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   13 PAGI VIPULKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1531 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   14 PAGI PRATAPBHAITITABHAI(Self) GJ-14-005-024-002/1532 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   15 PAGI KANKUBEN MANILAL(Self) GJ-14-005-024-002/1533 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.4166 2345 0 0 2345 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL026913 Credited 17/03/2020   16 PAGI RAMANBHAI SOMABHAI(Self) GJ-14-005-024-002/1303 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL026913 Credited 16/03/2020   17 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL026471 Credited 13/03/2020   18 PAGI BABUBHAI SUKHABHAI(Self) GJ-14-005-024-002/1097 OTHER Jagapagina Muvada P P P P P P P P A P P P P 12 195.5 2346 0 0 2346 BANK OF INDIA LUNAWADA BKID0002083 1114005WL026913 Credited 16/03/2020   Daily Attendence 18 18 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42220

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

Total Cash payment(In Rs.) Cash 42220 Average Per labour 2345.5557

Total man days : 216