Muster Roll No. : 1670	Date From : 10/05/2021    Date To : 24/05/2021	Sanction No. : 1114005/2021-2022/53924/AS    Sanction Date : 04/05/2021
Work Code : 1114005099/WC/100000000000132215	Work Name : Vijniya Talav Sr.No.25 Talav ni pal par Rubble Pichhing Nu Kam Hathivan

Measurement Book Detail

MB NO.  44        Page NO.  75

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 15 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 SOMABHAI SHANABHAI(Self) GJ-14-005-030-002/138 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   2 PAGE RUKHIBEN BEMABHAI(Daughter-in-Law) GJ-14-005-030-002/997746264 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA Kothamba 002664 1114005WL005678 Credited 28/08/2021   3 PAGI CHANCHALBEN DHIRABHAI(Wife) GJ-14-005-030-002/997746323 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   4 CHAVDA REKHABEN MAHENDRABHAI(Wife) GJ-14-005-030-002/997746445 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   5 PAGI MANISHABEN TAKHATBHAI(Self) GJ-14-005-030-002/140 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   6 PAGI DALPATBHAI CHANDUBHAI(Self) GJ-14-005-030-002/136 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   7 PAGI BHURIBEN DILIPBHAI(Wife) GJ-14-005-030-002/143 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   8 CHAVDA MAHENDRABHAI GABABHAI(Self) GJ-14-005-030-002/997746445 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   9 PAGI RAMILABEN HIRABHAI(Self) GJ-14-005-030-002/139 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL005678 Credited 28/08/2021   10 PAGI DAKSHABEN SURESHBHAI(Daughter-in-Law) GJ-14-005-030-002/997746323 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL016929 Credited 12/11/2021   11 PAGI VIKRAMBHAI MANGALBHAI(Son) GJ-14-005-030-002/997746334 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   12 PAGI REKHABEN VIKRAMBHAI(Daughter-in-Law) GJ-14-005-030-002/997746334 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   13 PAGI KISHORBHAI MANGALBHAI(Son) GJ-14-005-030-002/99774589 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   14 Ajitbhai(Son) GJ-14-005-030-002/99774599 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   15 PAGI AMRUTBEN DALPATBHAI(Wife) GJ-14-005-030-002/136 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   16 PAGI SANGITABEN LALABHAI(Self) GJ-14-005-030-002/137 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   17 PAGI DHULIBEN SOMABHAI(Wife) GJ-14-005-030-002/138 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   18 PAGI PRAVINBHAI KANUBHAI(Self) GJ-14-005-030-002/141 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   19 PAGI SANGITABEN PRAVINBHAI(Wife) GJ-14-005-030-002/141 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   20 PAGI NARVATBHAI GALABHAI(Self) GJ-14-005-030-002/142 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   21 PAGI JASHODABEN NARVATBHAI(Wife) GJ-14-005-030-002/142 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   22 PAGI DILIPBHAI LALABHAI(Self) GJ-14-005-030-002/143 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL005678 Credited 28/08/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69300

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

Total Cash payment(In Rs.) Cash 69300 Average Per labour 3150

Total man days : 330