Muster Roll No. : 585	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 1111005/2023-2024/48315/AS    Sanction Date : 18/03/2024
Work Code : 1111005022/LD/100000000000191291	Work Name : galathara game pratapnagar aproach raod thakir somaji kakaji khetar tarf matikam (1111005022/LD/100000000000191291)

Measurement Book Detail

MB NO.  179        Page NO.  19

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 Chavda kaluji jilaji GJ-11-005-022-001/74176 OTHER GALTHARA P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000508   Thakor Pinkiben 2 Barad ratanba popatji GJ-11-005-022-001/74183 OTHER GALTHARA P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000508   Thakor Pinkiben 3 Thakor ishaben kunvarji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000508   Thakor Pinkiben 4 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000508   Thakor Pinkiben 5 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000508   Thakor Pinkiben Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 1194

Total man days : 30