Muster Roll No. : 2026	Date From : 27/05/2021    Date To : 09/06/2021	Sanction No. : 1114005/2020-2021/26855/AS    Sanction Date : 26/03/2021
Work Code : 1114005024/RC/100000000000115901	Work Name : Dokelav Bajera Talav Taraf Jata Road Nu Mati Metal Dokelav (1114005024/RC/100000000000115901)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 MANILAL LAKHABHAI(Self) GJ-14-005-024-002/1033 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 1114005WL007168 Credited 17/06/2021   2 PAGI LILIBEN SUKHABHAI(Self) GJ-14-005-024-002/1034 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 1114005WL007168 Credited 17/06/2021   3 PAGI SOMIBEN RAMESHBHAI GJ-14-005-024-002/1035 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 1114005WL007168 Credited 17/06/2021   4 PAGI MANGUBEN SUKHABHAI(Self) GJ-14-005-024-002/1039 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 1114005WL007168 Credited 17/06/2021   5 PAGI JAYESHBHAI PUNAMBHAI(Self) GJ-14-005-024-002/1040 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 1114005WL007168 Credited 17/06/2021   6 PAGI RANGITBHAI SOMABHAI(Self) GJ-14-005-024-002/1043 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 1114005WL007168 Credited 17/06/2021   7 PAGI CHAMPABEN RAYJIBHAI(Self) GJ-14-005-024-002/1044 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 1114005WL007168 Credited 17/06/2021   8 PAGI VILASBEN BHARATBHAI(Self) GJ-14-005-024-002/1045 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 1114005WL007168 Credited 17/06/2021   9 PAGI RAMILABEN RAMANBHAI(Self) GJ-14-005-024-002/1046 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 1114005WL007168 Credited 17/06/2021   10 PAGI REKHABEN DIPABHAI(Self) GJ-14-005-024-002/1047 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 1114005WL007168 Credited 17/06/2021   11 PAGI PRAVINBHAI KANTIBHAI(Self) GJ-14-005-024-002/1048 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 1114005WL007168 Credited 17/06/2021   12 PAGI RAMANBHAI BHEMABHAI(Self) GJ-14-005-024-002/1063 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 1114005WL007168 Credited 17/06/2021   13 PAGI VIPULBHAI SOMABHAI(Self) GJ-14-005-024-002/1064 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 1114005WL007168 Credited 17/06/2021   14 PAGI SUKHIBEN BABUBHAI(Self) GJ-14-005-024-002/1065 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 1114005WL007168 Credited 17/06/2021   15 PAGI NAYNABEN BABUBHAI GJ-14-005-024-002/1070 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 1114005WL007168 Credited 17/06/2021   16 PAGI SANJAYBHAI RAMANBHAI(Self) GJ-14-005-024-002/1071 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 1114005WL007168 Credited 17/06/2021   17 PAGI BHARATBHAI BHAVANBHAI(Self) GJ-14-005-024-002/1072 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 1114005WL007168 Credited 17/06/2021   18 PAGI CHAMPABEN RAMESHBHAI(Self) GJ-14-005-024-002/1074 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 1114005WL007168 Credited 17/06/2021   19 PAGI SHANTABEN RAYJIBHAI(Self) GJ-14-005-024-002/1075 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 1114005WL007168 Credited 17/06/2021   20 PAGI KAILASBEN RANCHHODBHAI(Self) GJ-14-005-024-002/1077 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 1114005WL007168 Credited 17/06/2021   21 PAGI KAPILABEN NATUBHAI GJ-14-005-024-002/1078 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 1114005WL007168 Credited 17/06/2021   22 PAGI JESHINGBHAI HATHIBHAI(Self) GJ-14-005-024-002/1081 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 1114005WL007168 Credited 17/06/2021   Daily Attendence 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 64680

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

Total Cash payment(In Rs.) Cash 64680 Average Per labour 2940

Total man days : 308