Muster Roll No. : 749	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 255/6/2019    Sanction Date : 09/05/2018
Work Code : 1111005022/RC/100000000000075130	Work Name : Galathara game moti choravadi thi ranana khetar sudhina rastanu matikam (1111005022/RC/100000000000075130)

Measurement Book Detail

MB NO.  133        Page NO.  52

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 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 hemtaben mohanji GJ-11-005-022-001/74227 OTHER GALTHARA P P A P P P A 5 144 720 0 0 720 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL001930 Credited 16/07/2018   2 Thakor daiben badalji GJ-11-005-022-001/74175 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 DENA BANK manekpur 250846 1111005WL001930 Credited 16/07/2018   3 Thakor kajalben madhaji GJ-11-005-022-001/74181 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL001930 Credited 16/07/2018   4 Thakor Baldevji Nenaji(Self) GJ-11-005-022-001/74275 OTHER GALTHARA P P A P P P A 5 144 720 0 0 720 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL001930 Credited 17/07/2018   5 Thakor Manjulaben Baldevji(Wife) GJ-11-005-022-001/74275 OTHER GALTHARA P P A P P P A 5 144 720 0 0 720 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   6 Thakor taraben rameshji GJ-11-005-022-001/74174 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   7 Thakor amratben kantiji GJ-11-005-022-001/74185 OTHER GALTHARA P P A P P P A 5 144 720 0 0 720 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   8 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   9 Thakor babuben vishnuji GJ-11-005-022-001/74190 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   10 Thakor shakraji punjaji GJ-11-005-022-001/74199 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   11 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   12 Thakor arkhuben laxmanji(Self) GJ-11-005-022-001/74177 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   13 Thakor Jashiben Chhanaji GJ-11-005-022-001/74240 OTHER GALTHARA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001930 Credited 16/07/2018   Daily Attendence 13 13 9 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 819.6923

Total man days : 74