Muster Roll No. : 81	Date From : 06/04/2021    Date To : 17/04/2021	Sanction No. : 1111005/2020-2021/30525/AS    Sanction Date : 30/05/2020
Work Code : 1111005016/RC/100000000000100086	Work Name : Delvad game Amrapura vara rastanu matikam

Measurement Book Detail

MB NO.  151        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 8 9 10 11 12 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 PARMAR KHEMABHAI DAHYABHAI GJ-11-005-022-001/16 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL000283 Credited 12/05/2021   2 PARMAR HARSHIDABEN KHEMABHAI GJ-11-005-022-001/16 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 12/05/2021   3 PARMAR BHAVISHABEN KHEMCHANDBHAI GJ-11-005-022-001/16 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 12/05/2021   4 PARMAR CHANCHALBEN SHAKRABHAI GJ-11-005-022-001/22 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 12/05/2021   5 Thakor ishavarji vechatji GJ-11-005-022-001/23009 OTHER GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 07/05/2021   6 PARMAR DHARMENDRABHAI GANDABHAI GJ-11-005-022-001/12 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 13/05/2021   7 PARMAR MANISHABEN DHARMENDRABHAI GJ-11-005-022-001/12 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 13/05/2021   8 Thakor Anaji Kalaji(Self) GJ-11-005-022-001/14227 OTHER GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 07/05/2021   9 Thakor Jyotsnaben Anaji(Wife) GJ-11-005-022-001/14227 OTHER GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 07/05/2021   10 PARMAR SHANTABEN MOHANBHAI GJ-11-005-022-001/15 SC GALTHARA P P P P P A P P P P P P 11 141 1551 0 0 1551 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000283 Credited 13/05/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10857 Amount Paid ST 0 Amount Paid Other 4653

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 110