Muster Roll No. : 856	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 255/4/2019    Sanction Date : 09/05/2018
Work Code : 1111005022/RC/100000000000075131	Work Name : Galathara game gamtalma Hatifaina mandir thi ujliya kuva taraf nu matikam (1111005022/RC/100000000000075131)

Measurement Book Detail

MB NO.  133        Page NO.  74

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 Dantani Shardaben Somabhai(Self) GJ-11-005-022-001/74238 OTHER GALTHARA P P P P P A A 5 157 785 0 0 785 AXIS BANK MOTI DAU UTIB0002226 1111005WL001906 Credited 16/07/2018   2 Thakor Pravinji Mahotji GJ-11-005-022-001/74235 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL001906 Credited 17/07/2018   3 Thakor shantaben jugaji GJ-11-005-022-001/74236 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   4 Thakor Nitaben Jilaji GJ-11-005-022-001/74224 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   5 Thakor Ashaben Sureshji GJ-11-005-022-001/74225 OTHER GALTHARA P P A A P A A 3 157 471 0 0 471 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   6 Thakor Maniben Joitaji(Self) GJ-11-005-022-001/74233 OTHER GALTHARA A P P P P P A 5 157 785 0 0 785 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   7 Parmar Dinkarbhai khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   8 Parmar nehaben khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   9 Parmar dalabhai kachrabhai GJ-11-005-022-001/74248-A OTHER GALTHARA P P P A A P A 4 157 628 0 0 628 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   10 Thakor rameshji manaji GJ-11-005-022-001/76 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   11 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   12 Thakor amratiben natuji GJ-11-005-022-001/92 OTHER GALTHARA P P P P A P A 5 157 785 0 0 785 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   13 Parmar pashabhai ranchhodbhai(Son) GJ-11-005-022-001/9957 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   14 Parmar Bababhai Somabhai GJ-11-005-022-001/9958 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   15 Parmar savitaben bharatbhai(Wife) GJ-11-005-022-001/9964 OTHER GALTHARA P P P P P A A 5 157 785 0 0 785 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   16 Parmar Prakashbhai Shakarabhai GJ-11-005-022-001/9972 OTHER GALTHARA P P P P P P A 6 157 942 0 0 942 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   17 PARMAR MULJIBHAI KACHARABHAI(Self) GJ-11-005-022-001/9987 OTHER GALTHARA P P A A A A A 2 157 314 0 0 314 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001906 Credited 16/07/2018   Daily Attendence 16 17 15 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13973

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

Total Cash payment(In Rs.) Cash 13973 Average Per labour 821.9412

Total man days : 89