Muster Roll No. : 791	Date From : 01/06/2020    Date To : 13/06/2020	Sanction No. : 1114005/2019-2020/22673/AS    Sanction Date : 01/02/2020
Work Code : 1114005024/WC/100000000000091374	Work Name : Pond Sr.no.Gam Talav Rubble Pichhing Dokelav (1114005024/WC/100000000000091374)

Measurement Book Detail

MB NO.  12        Page NO.  55

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 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 13 220.0769 2861 0 0 2861 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL006064 Credited 24/06/2020   2 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 13 220.0769 2861 0 0 2861 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL006064 Credited 24/06/2020   3 PAGI RAMANBHAI SOMABHAI(Self) GJ-14-005-024-002/1303 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220.0769 2861 0 0 2861 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL006064 Credited 23/06/2020   4 PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220.0769 2861 0 0 2861 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL006064 Credited 24/06/2020   5 PAGI SUKHIBEN FUDABHAI(Self) GJ-14-005-024-002/1093 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   6 PAGI PRAVINBHAI JETHABHAI(Self) GJ-14-005-024-002/1095 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   7 PAGI KAPILABEN PRAVINBHAI(Wife) GJ-14-005-024-002/1095 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   8 PAGI BABUBHAI SUKHABHAI(Self) GJ-14-005-024-002/1097 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   9 PAGI SALAMBHAI DHULABHAI(Self) GJ-14-005-024-002/1073 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   10 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 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   11 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 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   12 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 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   13 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 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   14 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 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   15 PAGI MANGUBEN GOKALBHAI(Self) GJ-14-005-024-002/1082 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   16 PAGI DIPABHAI SUKHABHAI(Self) GJ-14-005-024-002/1083 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   17 PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   18 PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   19 PAGI VIMALKUMAR BALVANTBHAI(Self) GJ-14-005-024-002/1089 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   20 PAGI FUDABHAI SHANABHAI(Self) GJ-14-005-024-002/1090 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF INDIA LUNAWADA BKID0002083 1114005WL006064 Credited 23/06/2020   21 PAGI SUKHABHAI SOMABHAI(Self) GJ-14-005-024-002/1092 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220 2860 0 0 2860 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL006064 Credited 24/06/2020   22 PAGI DINESHBHAI SHANABHAI(Self) GJ-14-005-024-002/1301 OTHER Jagapagina Muvada P P P P P P P P P P P P P 13 220.0769 2861 0 0 2861 UNION BANK OF INDIA LUNAWADA UBIN0917478 1114005WL006064 Credited 23/06/2020   Daily Attendence 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 62925

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

Total Cash payment(In Rs.) Cash 62925 Average Per labour 2860.2273

Total man days : 286