Muster Roll No. : 1032	Date From : 22/07/2019    Date To : 03/08/2019	Sanction No. : 1114005/2019-2020/624/AS    Sanction Date : 17/07/2019
Work Code : 1114005024/WC/100000000000088713	Work Name : Deeping Of Village Pond GAM TALAV Dokelav (1114005024/WC/100000000000088713)

Measurement Book Detail

MB NO.  14        Page NO.  94

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 BABUBHAI KODARBHAI(Self) GJ-14-005-024-001/1275 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL021394 Credited 16/04/2020   2 PAGI NANDABEN BHALABHAI(Self) GJ-14-005-024-001/1276 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   3 PAGI KANUBHAI SHANABHAI(Self) GJ-14-005-024-001/1277 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   4 PAGI CHANDABEN ARJUNBHAI(Self) GJ-14-005-024-001/1278 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   5 PAGI SURPALBHAI ARJUNBHAI(Self) GJ-14-005-024-001/1279 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   6 PAGI SHARDABEN KODARBHAI(Self) GJ-14-005-024-001/1280 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   7 PAGI SHOBHNABEN BIPINCHANDRA(Self) GJ-14-005-024-001/1281 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   8 PAGI KANTIBHAI FULABHAI(Self) GJ-14-005-024-001/1282 OTHER Dokelav P P P P P P P P P P A A P 11 192.6363 2119 0 0 2119 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   9 PAGI SANGITABEN JAYNTIBHAI(Self) GJ-14-005-024-001/1283 OTHER Dokelav P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL010393 Credited 16/08/2019   10 KANCHAN MOHAN GJ-14-005-024-001/975852 SC Dokelav P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   11 DARIYA KANCHAN GJ-14-005-024-001/975852 SC Dokelav P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   12 HASMUKHBHAI SOMABHAI GJ-14-005-024-002/12063 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   13 MANGUBEN HASMUKHBHAI GJ-14-005-024-002/12063 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   14 PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   15 PAGI VIKRAMBHAI BHURABHAI(Self) GJ-14-005-024-002/1547 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   16 PAGI MANOJBHAI AMBALAL(Self) GJ-14-005-024-002/1548 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   17 PAGI MINAXIBEN VIPULBHAI(Self) GJ-14-005-024-002/1550 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   18 PAGI MADHUBEN SANJAYBHAI(Self) GJ-14-005-024-002/1551 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   19 PAGI ANADIBEN SURESHBHAI(Self) GJ-14-005-024-002/1552 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   20 PAGI RANJANBEN JAYNIBHAI(Self) GJ-14-005-024-002/1553 OTHER Jagapagina Muvada P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL010393 Credited 16/08/2019   21 PAGI SURESHBHAI NANABHAI(Self) GJ-14-005-024-001/1284 OTHER Dokelav P P P P P P P P P P A A P 11 192.7272 2120 0 0 2120 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL010393 Credited 14/08/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 0 0 21

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 40272

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

Total Cash payment(In Rs.) Cash 44512 Average Per labour 2119.6191

Total man days : 231