Muster Roll No. : 315	Date From : 08/06/2020    Date To : 21/06/2020	Sanction No. : 1111005/2020-2021/30541/AS    Sanction Date : 30/05/2020
Work Code : 1111005022/LD/100000000000106194	Work Name : at village galathara thakor smasan ma matikam (1111005022/LD/100000000000106194)

Measurement Book Detail

MB NO.  144        Page NO.  75

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 Thakor sitaben dilipji GJ-11-005-022-001/74136 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL000632 Credited 01/07/2020   2 Thakor kesharben keshaji(Self) GJ-11-005-022-001/74137 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000632 Credited 01/07/2020   3 Thakor keshuji ravaji GJ-11-005-022-001/74172 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 DENA BANK manekpur 250846 1111005WL000632 Credited 01/07/2020   4 Thakor ramanji javanji(Self) GJ-11-005-022-001/74173 OTHER GALTHARA P P P A P P A A A A A A A A 5 163 815 0 0 815 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 01/07/2020   5 Thakor vikramji bhikhaji GJ-11-005-022-001/74194 OTHER GALTHARA P P P A P P A A A A A A A A 5 163 815 0 0 815 DENA BANK manekpur 250846 1111005WL000632 Credited 02/07/2020   6 Thakor sonalben bhupatji GJ-11-005-022-001/74153 OTHER GALTHARA A A A A A A A A P P P P P A 5 163 815 0 0 815 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 01/07/2020   7 Thakor sonalben vishnuji GJ-11-005-022-001/74164 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   8 Thakor pravinji kacharaji GJ-11-005-022-001/74170 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   9 Thakor Sureshji Kunvarji (Son) GJ-11-005-022-001/74202 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   10 Thakor manuji kalaji GJ-11-005-022-001/74205 OTHER GALTHARA A A A A A A A A P P P P P A 5 163 815 0 0 815 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   11 Thakor Jadiben Popatji(Self) GJ-11-005-022-001/74210 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   12 Thakor kunvarben arjanji GJ-11-005-022-001/74224 OTHER GALTHARA P P A A P P A A P P P P P A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   13 Thakor arkhuben chhanaji(Wife) GJ-11-005-022-001/74182 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   14 Parmar jayntibhai joytabhai GJ-11-005-022-001/74186 OTHER GALTHARA P P P A P A A A P P P P P A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   15 Thakor shakriben hemuji GJ-11-005-022-001/74142 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   16 Thakor bakiben punjaji(Wife) GJ-11-005-022-001/74143 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   17 Vagri shobhanaben dharmendrabhai GJ-11-005-022-001/74151 OTHER GALTHARA P P P A P P A A P P A A P A 8 163 1304 0 0 1304 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   18 Thakor geetaben ramaji GJ-11-005-022-001/74152 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   Daily Attendence 16 16 15 0 16 15 0 0 16 16 15 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25428

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

Total Cash payment(In Rs.) Cash 25428 Average Per labour 1412.6666

Total man days : 156