Muster Roll No. : 316	Date From : 08/06/2020    Date To : 21/06/2020	Sanction No. : 1111005/2020-2021/30541/AS    Sanction Date : 30/05/2020
Work Code : 1111005022/LD/100000000000106194	Work Name : at village galathara thakor smasan ma matikam (1111005022/LD/100000000000106194)

Measurement Book Detail

MB NO.  144        Page NO.  75

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 13 14 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 Jagrutiben Bhagabhai GJ-11-005-022-001/74237 SC GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 02/07/2020   2 Thakor Ashaben Prakashji GJ-11-005-022-001/74241 OTHER GALTHARA P P P A P P A A P P P A P A 9 163 1467 0 0 1467 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 01/07/2020   3 Parmar laxmiben kalabhai(Mother) GJ-11-005-022-001/99071-A OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 01/07/2020   4 Thakor Pravinji Mahotji GJ-11-005-022-001/74235 OTHER GALTHARA A A A A A A A A P P P A A A 3 163 489 0 0 489 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000632 Credited 02/07/2020   5 Thakor Gajiben Pravinji GJ-11-005-022-001/74235 OTHER GALTHARA A A A A A A A A P P P A A A 3 163 489 0 0 489 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   6 Thakor shantaben jugaji GJ-11-005-022-001/74236 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   7 Parmar pashabhai ranchhodbhai(Son) GJ-11-005-022-001/9957 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   8 Parmar natvarbhai ranchhodbhai(Son) GJ-11-005-022-001/9957 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   9 Parmar Bababhai Somabhai GJ-11-005-022-001/9958 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   10 Parmar savitaben bharatbhai(Wife) GJ-11-005-022-001/9964 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   11 Thakor Nitaben Jilaji GJ-11-005-022-001/74224 OTHER GALTHARA P P P A P A A A P P P P P A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   12 Thakor Ashaben Sureshji GJ-11-005-022-001/74225 OTHER GALTHARA P P P A P P A A P P P A P A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   13 Thakor dilipji mohanji GJ-11-005-022-001/74227 OTHER GALTHARA A A A A A A A A P P P P P A 5 163 815 0 0 815 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 02/07/2020   14 Thakor Maniben Joitaji(Self) GJ-11-005-022-001/74233 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   15 Parmar Dinkarbhai khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   16 Parmar dalabhai kachrabhai GJ-11-005-022-001/74248-A OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   17 Parmar Kesharben khodaji GJ-11-005-022-001/74249-A OTHER GALTHARA P P P A P P A A P P P P A A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   18 PARMAR CHAMPABEN KANUBHAI GJ-11-005-022-001/9 SC GALTHARA A A A A A A A A P P P P P A 5 163 815 0 0 815 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   19 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA P P P A P P A A P P P P P A 10 163 1630 0 0 1630 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   20 Thakor amratiben natuji GJ-11-005-022-001/92 OTHER GALTHARA P P P A P P A A P P P A P A 9 163 1467 0 0 1467 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000632 Credited 01/07/2020   Daily Attendence 16 16 16 0 16 15 0 0 20 20 20 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 2445 Amount Paid ST 0 Amount Paid Other 25428

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

Total Cash payment(In Rs.) Cash 27873 Average Per labour 1393.65

Total man days : 171