Muster Roll No. : 2153	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 487/2018-1    Sanction Date : 20/12/2018
Work Code : 1111005/LD/100000000000082528	Work Name : Galthara game Vadra parathi party bor sudhina rastanu matikam (1111005/LD/100000000000082528)

Measurement Book Detail

MB NO.  37        Page NO.  93

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 madhaji kacharaji GJ-11-005-022-001/74181 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL004253 Credited 04/02/2019   2 Thakor daiben badalji GJ-11-005-022-001/74175 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 DENA BANK manekpur 250846 1111005WL004253 Credited 04/02/2019   3 Thakor Baldevji Nenaji(Self) GJ-11-005-022-001/74275 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL004253 Credited 05/02/2019   4 Thakor Manjulaben Baldevji(Wife) GJ-11-005-022-001/74275 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   5 Thakor arkhuben laxmanji(Self) GJ-11-005-022-001/74177 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   6 Thakor taraben rameshji GJ-11-005-022-001/74174 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   7 Thakor kantiji shivaji GJ-11-005-022-001/74185 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   8 Thakor amratben kantiji GJ-11-005-022-001/74185 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   9 Thakor kunvarji jivanji GJ-11-005-022-001/74187 OTHER GALTHARA A P P P P P A 5 116 580 0 0 580 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   10 Thakor ishaben kunvarji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   11 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   12 Thakor babuben vishnuji GJ-11-005-022-001/74190 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   13 Thakor shakraji punjaji GJ-11-005-022-001/74199 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   14 Thakor dashrthaji vihaji GJ-11-005-022-001/74200 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   15 Thakor manuji kalaji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   16 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   17 Thakor Jashiben Chhanaji GJ-11-005-022-001/74240 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   Daily Attendence 16 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11716

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

Total Cash payment(In Rs.) Cash 11716 Average Per labour 689.1765

Total man days : 101