Muster Roll No. : 272	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 1769    Sanction Date : 08/03/2019
Work Code : 1111005022/LD/100000000000087276	Work Name : Galthra game Parmar vas ma vadima matikam (1111005022/LD/100000000000087276)

Measurement Book Detail

MB NO.  140        Page NO.  45

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 kajalben madhaji GJ-11-005-022-001/74181 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000377 Credited 02/08/2019   2 Thakor kantiji shivaji GJ-11-005-022-001/74185 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   3 Thakor kunvarji jivanji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   4 Thakor ishaben kunvarji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   5 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   6 Thakor madhuben dineshji GJ-11-005-022-001/74144 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   7 Thakor arkhuben ramsangji GJ-11-005-022-001/74149 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   8 Thakor sajanben chaturji(Self) GJ-11-005-022-001/74154 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   9 Thakor shardaben manuji GJ-11-005-022-001/74155 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   10 Thakor kantiji kalaji(Self) GJ-11-005-022-001/74156 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   11 Thakor sonalben kantiji(Wife) GJ-11-005-022-001/74156 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   12 Thakor bhikhiben jashuji GJ-11-005-022-001/74157 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   13 Thakor ambaben dashrthaji(Wife) GJ-11-005-022-001/74158 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   14 Thakor jashuji joytaji GJ-11-005-022-001/74163 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   15 Thakor arkhuben laxmanji(Self) GJ-11-005-022-001/74177 OTHER GALTHARA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000377 Credited 02/08/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12330

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

Total Cash payment(In Rs.) Cash 12330 Average Per labour 822

Total man days : 90