Muster Roll No. : 208	Date From : 16/07/2019    Date To : 20/07/2019	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.  31

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 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 laxmiben kalabhai(Mother) GJ-11-005-022-001/99071-A OTHER GALTHARA P P P P P 5 158 790 0 0 790 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000364 Credited 30/07/2019   2 PARMAR BHANUBEN MULJIBHAI GJ-11-005-022-001/9987 OTHER GALTHARA A P P P P 4 158 632 0 0 632 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000364 Credited 30/07/2019   3 Parmar pashabhai ranchhodbhai(Son) GJ-11-005-022-001/9957 OTHER GALTHARA P P P P P 5 158 790 0 0 790 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   4 Parmar Bababhai Somabhai GJ-11-005-022-001/9958 OTHER GALTHARA P P P P P 5 158 790 0 0 790 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   5 Parmar savitaben bharatbhai(Wife) GJ-11-005-022-001/9964 OTHER GALTHARA P P P P P 5 158 790 0 0 790 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   6 Parmar Prakashbhai Shakarabhai GJ-11-005-022-001/9972 OTHER GALTHARA P P P P P 5 158 790 0 0 790 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   7 Parmar Kesharben khodaji GJ-11-005-022-001/74249-A OTHER GALTHARA A P P P P 4 158 632 0 0 632 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   8 PARMAR CHAMPABEN KANUBHAI GJ-11-005-022-001/9 SC GALTHARA P P P P P 5 158 790 0 0 790 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   9 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA A P P P P 4 158 632 0 0 632 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   10 Thakor amratiben natuji GJ-11-005-022-001/92 OTHER GALTHARA A P P P P 4 158 632 0 0 632 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000364 Credited 30/07/2019   Daily Attendence 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 790 Amount Paid ST 0 Amount Paid Other 6478

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

Total Cash payment(In Rs.) Cash 7268 Average Per labour 726.8

Total man days : 46