Muster Roll No. : 1569	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 1114005/2020-2021/11160/AS    Sanction Date : 23/03/2021
Work Code : 1114005024/WC/100000000000122089	Work Name : Nal Na Muvada Talav Rubble Pichhing Nu Kam Nal Na Muvada Part-2 (1114005024/WC/100000000000122089)

Measurement Book Detail

MB NO.  42        Page NO.  31

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 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL005734 Credited 28/08/2021   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 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   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 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   4 PAGI SITALBEN DIPABEN(Self) GJ-14-005-024-002/1541 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   5 PAGI JAYNTIBHAI MANILAL(Self) GJ-14-005-024-002/1543 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   6 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 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   7 PAGI MINABEN JITUBHAI(Self) GJ-14-005-024-002/1545 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   8 PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   9 PAGI VIKRAMBHAI BHURABHAI(Self) GJ-14-005-024-002/1547 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   10 PAGI MADHUBEN SANJAYBHAI(Self) GJ-14-005-024-002/1551 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   11 PAGI RANJANBEN JAYNIBHAI(Self) GJ-14-005-024-002/1553 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   12 PAGI KIRSHNABEN NATUBHAI(Self) GJ-14-005-024-002/1554 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   13 PAGI MAHENDERKUMAR RAYJIBHAI(Self) GJ-14-005-024-002/1700 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   14 PAGI RAMESHBHAI MANILAL(Self) GJ-14-005-024-002/1701 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   15 PAGI PAYALBEN BHALABHAI(Self) GJ-14-005-024-002/1702 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   16 PAGI RAMESHBHAI GALABHAI(Self) GJ-14-005-024-002/1703 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   17 PAGI SANJAYKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1528 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   18 PAGI VIPULKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1531 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   19 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 14 215 3010 0 0 3010 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL005734 Credited 28/08/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57190

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

Total Cash payment(In Rs.) Cash 57190 Average Per labour 3010

Total man days : 266