Muster Roll No. : 1380	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 1111005/2019-2020/20495/AS    Sanction Date : 20/12/2019
Work Code : 1111005005/RC/100000000000091936	Work Name : Anandpura(A) game Kutariya na nariya nu matikam (1111005005/RC/100000000000091936)

Measurement Book Detail

MB NO.  142        Page NO.  87

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 X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL003350 Credited 16/04/2020   2 Thakor rameshji ranchodji GJ-11-005-022-001/74207 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL003350 Credited 14/04/2020   3 Thakor ajmelji takhaji GJ-11-005-022-001/94 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 DENA BANK mANEKPUR 250846 1111005WL003350 Credited 14/04/2020   4 Parmar Prakashbhai Shakarabhai GJ-11-005-022-001/9972 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   5 Thakor ranjanben rameshji GJ-11-005-022-001/74207 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   6 Thakor dilipji mohanji GJ-11-005-022-001/74227 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 16/04/2020   7 Parmar Dinkarbhai khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   8 PARMAR CHAMPABEN KANUBHAI GJ-11-005-022-001/9 SC GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   9 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   10 Thakor sajanben javanji(Self) GJ-11-005-022-001/68053 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   11 Thakor kailashben kalaji(Daughter-in-Law) GJ-11-005-022-001/68053 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   12 Parmar manabhai bhikhabhai GJ-11-005-022-001/68078 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   13 Parmar sushilaben manabhai GJ-11-005-022-001/68078 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   14 Thakor amraji mangaji GJ-11-005-022-001/74130 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   15 Thakor shakriben hemuji GJ-11-005-022-001/74142 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   16 Thakor bhagvatiben kunvarji GJ-11-005-022-001/74202 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   17 Thakor Sureshji Kunvarji (Son) GJ-11-005-022-001/74202 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   18 Thakor manuji kalaji GJ-11-005-022-001/74205 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   19 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA X X X P P P X 3 158 474 0 0 474 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003350 Credited 14/04/2020   Daily Attendence 0 0 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 474

Total man days : 57