Muster Roll No. : 3393	Date From : 24/09/2018    Date To : 06/10/2018	Sanction No. : 018-19 12    Sanction Date : 17/09/2018
Work Code : 1114005024/WC/99759939864	Work Name : Sr.No.44/5 Pagi Sukhabhai Somabhai Mati Pala Nu KamDokelav (1114005024/WC/99759939864)

Measurement Book Detail

MB NO.  4        Page NO.  66

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 PAGISUMITRABEN DINESHBHAI(Self) GJ-14-005-024-002/1300 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25       1114005WL021048 Credited 24/10/2018   2 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 13 185.404 2410.25 0 0 2410.25 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114005WL021048 Credited 24/10/2018   3 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   4 PAGI RAMESHBHAI JAYNTIBHAI(Self) GJ-14-005-024-002/1536 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   5 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   6 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   7 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   8 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   9 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   10 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   11 PAGI MUKESHBHAI SALAMBHAI(Self) GJ-14-005-024-002/1522 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   12 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   13 PAGI KODARBHAI LALABHAI(Self) GJ-14-005-024-002/1524 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   14 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   15 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   16 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   17 PAGI KAILASHBEN SURESHBHAI(Self) GJ-14-005-024-002/1529 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   18 PAGI BHAVNABEN RAMESHBHAI(Self) GJ-14-005-024-002/1530 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   19 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   20 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   21 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 13 185.404 2410.25 0 0 2410.25 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL021048 Credited 24/10/2018   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50615.25

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

Total Cash payment(In Rs.) Cash 50615.25 Average Per labour 2410.25

Total man days : 273