Muster Roll No. : 2530	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 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 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL009069 Credited 18/08/2021   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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   4 PAGI KADIBEN LALABHAI(Self) GJ-14-005-024-002/1521 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   5 PAGI KAPILABEN MANILAL(Self) GJ-14-005-024-002/1523 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   6 PAGI BALUBEN ARJUNBHAI(Self) GJ-14-005-024-002/1525 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   7 PAGI PARULBEN RAYJIBHAI(Self) GJ-14-005-024-002/1527 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   8 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   9 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   10 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 14 210 2940 0 0 2940 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL009069 Credited 18/08/2021   11 PAGI RAMANBHAI SOMABHAI(Self) GJ-14-005-024-002/1303 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   12 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL009069 Credited 18/08/2021   13 PAGI BABUBHAI SUKHABHAI(Self) GJ-14-005-024-002/1097 OTHER Jagapagina Muvada 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   14 PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 OTHER Jagapagina Muvada 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   15 PAGI LILABEN KANABHAI(Self) GJ-14-005-024-002/1087 OTHER Jagapagina Muvada 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   16 PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 OTHER Jagapagina Muvada 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   17 PAGI SUKHABHAI SOMABHAI(Self) GJ-14-005-024-002/1092 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL009069 Credited 18/08/2021   18 PAGI DINESHBHAI SHANABHAI(Self) GJ-14-005-024-002/1301 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA LUNAWADA UBIN0917478 1114005WL009069 Credited 18/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52920

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 2940

Total man days : 252