Muster Roll No. : 2527	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 BABUBHAI KODARBHAI(Self) GJ-14-005-024-001/1275 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 NANDABEN BHALABHAI(Self) GJ-14-005-024-001/1276 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   3 PAGI CHANDABEN ARJUNBHAI(Self) GJ-14-005-024-001/1278 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   4 PAGI SHARDABEN KODARBHAI(Self) GJ-14-005-024-001/1280 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   5 PAGI SHOBHNABEN BIPINCHANDRA(Self) GJ-14-005-024-001/1281 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   6 PAGI KANTIBHAI FULABHAI(Self) GJ-14-005-024-001/1282 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   7 PAGI PUNAMBHAI RAYJIBHAI(Self) GJ-14-005-024-001/1231 OTHER Dokelav 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   8 PAGI MADHIBEN FUDABHAI(Self) GJ-14-005-024-001/1233 OTHER Dokelav 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   9 PAGI SUKHIBEN RAMABHAI(Self) GJ-14-005-024-001/1234 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   10 ABHALABEN PRAKASHBHAI LUHAR(Self) GJ-14-005-024-001/1242 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   11 SEJALBEN LALABHAI PAGI(Self) GJ-14-005-024-001/1243 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   12 PAGI SAVITABEN MANILAL(Self) GJ-14-005-024-001/1245 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   13 JASHODABEN MANGALBHAI PAGI(Self) GJ-14-005-024-001/1244 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   14 PAGI JAJAMBEN SARDARBHAI(Self) GJ-14-005-024-001/1235 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   15 PAGI REKHABEN RAVINDERBHAI(Self) GJ-14-005-024-001/1236 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   16 RAJALBEN NILESHBHAI LUHARIYA GJ-14-005-024-001/1237 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   17 RADHABEN VINUBHAI LUHARIYA(Self) GJ-14-005-024-001/1238 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   18 SAGARBEN BHAVESHBHAI LUHAR(Self) GJ-14-005-024-001/1239 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   19 PAGI KOKILABEN KANABHAI(Self) GJ-14-005-024-001/1240 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   20 PAGI MINABEN LALABHAI(Self) GJ-14-005-024-001/1241 OTHER Dokelav P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEHRA IDIB000S652 1114005WL009069 Credited 18/08/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58800

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 2940

Total man days : 280