Muster Roll No. : 1874	Date From : 04/08/2020    Date To : 15/08/2020	Sanction No. : 1114005/2020-2021/35880/AS    Sanction Date : 30/05/2020
Work Code : 1114005024/WC/100000000000108589	Work Name : Deeping Of Village Pond Gam Tal Nu Kam Dokelav (1114005024/WC/100000000000108589)

Measurement Book Detail

MB NO.  26        Page NO.  35

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 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 A A A 8 217 1736 0 0 1736 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL014118 Credited 26/08/2020   2 PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   3 PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   4 PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   5 PAGI SUMITRABEN LALABHAI(Self) GJ-14-005-024-002/1539 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   6 PAGI KADIBEN JAYNTILAL(Self) GJ-14-005-024-002/1540 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   7 PAGI SITALBEN DIPABEN(Self) GJ-14-005-024-002/1541 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   8 PAGI JAYNTIBHAI MANILAL(Self) GJ-14-005-024-002/1543 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   9 PAGI SHANTILAL MANILAL(Self) GJ-14-005-024-002/1544 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   10 PAGI MINABEN JITUBHAI(Self) GJ-14-005-024-002/1545 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   11 PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   12 PAGI KADIBEN LALABHAI(Self) GJ-14-005-024-002/1521 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   13 PAGI KAPILABEN MANILAL(Self) GJ-14-005-024-002/1523 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   14 PAGI BALUBEN ARJUNBHAI(Self) GJ-14-005-024-002/1525 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   15 PAGI SANJAYKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1528 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   16 PAGI VIPULKUMAR JAYNTIBHAI(Self) GJ-14-005-024-002/1531 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   17 PAGI PRATAPBHAITITABHAI(Self) GJ-14-005-024-002/1532 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL014118 Credited 26/08/2020   18 PAGI RAMANBHAI SOMABHAI(Self) GJ-14-005-024-002/1303 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL014118 Credited 26/08/2020   19 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P A A A A 8 217 1736 0 0 1736 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL014118 Credited 26/08/2020   Daily Attendence 19 19 19 19 19 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32984

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

Total Cash payment(In Rs.) Cash 32984 Average Per labour 1736

Total man days : 152