Muster Roll No. : 4317	Date From : 26/02/2018    Date To : 03/03/2018	Sanction No. : 150/1/2018    Sanction Date : 02/02/2018
Work Code : 1111005/RC/100000000000074988	Work Name : Galthara game mansa tarafna naliya rastanu mati kam (1111005/RC/100000000000074988)

Measurement Book Detail

MB NO.  34        Page NO.  43

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 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 Dantani Shardaben Somabhai(Self) GJ-11-005-022-001/74238 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 AXIS BANK MOTI DAU UTIB0002226 1111005WL009422 Credited 19/04/2018   2 Thakor Ashaben Prakashji GJ-11-005-022-001/74241 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009422 Credited 19/04/2018   3 Thakor Pravinji Mahotji GJ-11-005-022-001/74235 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009422 Credited 19/04/2018   4 Thakor vikramji bhikhaji GJ-11-005-022-001/74194 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 DENA BANK manekpur 250846 1111005WL009422 Credited 19/04/2018   5 Thakor rameshji shivaji(Self) GJ-11-005-022-001/74196 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 DENA BANK Manekpur 250846 1111005WL009422 Credited 19/04/2018   6 Thakor Lilaben Manaji(Wife) GJ-11-005-022-001/74211 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009422 Credited 19/04/2018   7 Thakor kunvarben arjanji GJ-11-005-022-001/74224 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   8 Thakor Nitaben Jilaji GJ-11-005-022-001/74224 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   9 Thakor Ashaben Sureshji GJ-11-005-022-001/74225 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   10 Thakor dilipji mohanji GJ-11-005-022-001/74227 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   11 Thakor Maniben Joitaji(Self) GJ-11-005-022-001/74233 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   12 Thakor kunvarji mohanji GJ-11-005-022-001/74202 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   13 Thakor Jadiben Popatji(Self) GJ-11-005-022-001/74210 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   14 Thakor shantaben jugaji GJ-11-005-022-001/74236 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   15 Thakor arkhuben chhanaji(Wife) GJ-11-005-022-001/74182 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   16 Parmar jayntibhai joytabhai GJ-11-005-022-001/74186 OTHER GALTHARA P A P P P P 5 171 855 0 0 855 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   17 Thakor ramilaben rameshji(Self) GJ-11-005-022-001/74193 OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   18 Parmar nehaben khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   19 Parmar Kesharben khodaji GJ-11-005-022-001/74249-A OTHER GALTHARA P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009422 Credited 19/04/2018   Daily Attendence 19 18 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19323

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

Total Cash payment(In Rs.) Cash 19323 Average Per labour 1017

Total man days : 113