Muster Roll No. : 1671	Date From : 13/07/2020    Date To : 25/07/2020	Sanction No. : 1114005/2020-2021/57384/AS    Sanction Date : 01/07/2020
Work Code : 1114005024/WC/100000000000113815	Work Name : Nalana Muvada GamTalv Rubble Pichhing Nu Kam Dokelav (1114005024/WC/100000000000113815)

Measurement Book Detail

MB NO.  22        Page NO.  83

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 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 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL011964 Credited 04/08/2020   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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   4 PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   5 PAGI SUMITRABEN LALABHAI(Self) GJ-14-005-024-002/1539 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   6 PAGI KADIBEN JAYNTILAL(Self) GJ-14-005-024-002/1540 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   7 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   8 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   9 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   10 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   11 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   12 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   13 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   14 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   15 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   16 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   17 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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   18 PAGI PRATAPBHAITITABHAI(Self) GJ-14-005-024-002/1532 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   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 13 215 2795 0 0 2795 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL011964 Credited 04/08/2020   Daily Attendence 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 53105

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

Total Cash payment(In Rs.) Cash 53105 Average Per labour 2795

Total man days : 247