Muster Roll No. : 321	Date From : 08/06/2020    Date To : 21/06/2020	Sanction No. : 1111005/2020-2021/30540/AS    Sanction Date : 30/05/2020
Work Code : 1111005022/RC/100000000000100085	Work Name : Galthra game Thakor sajanben javanjina ghar thi thakor kalajina bor sudhi nariyanu matikam (1111005022/RC/100000000000100085)

Measurement Book Detail

MB NO.  144        Page NO.  72

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 Thakor savitaben mangaji(Self) GJ-11-005-022-001/84 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000633 Credited 01/07/2020   2 Thakor rajuji amthaji(Self) GJ-11-005-022-001/87 OTHER GALTHARA P A P A P P A A P P P P P A 9 164 1476 0 0 1476 AXIS BANK MOTI DAU UTIB0002226 1111005WL000633 Credited 02/07/2020   3 Thakor sajanben jayntiji GJ-11-005-022-001/89 OTHER GALTHARA P P P A P P A A P P A P P A 9 164 1476 0 0 1476 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   4 Thakor laxmiben kalaji GJ-11-005-022-001/95 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 02/07/2020   5 Thakor chandaben babuji GJ-11-005-022-001/86 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   6 Chavda suryaben prahladji GJ-11-005-022-001/74286 OTHER GALTHARA P P P A P P A A P P A P P A 9 164 1476 0 0 1476 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   7 Thakor kalaji sonaji GJ-11-005-022-001/74289 OTHER GALTHARA A A A A A A A A P P P P P A 5 164 820 0 0 820 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 02/07/2020   8 Thakor Ashaben kalaji GJ-11-005-022-001/74289 OTHER GALTHARA P P A A P P A A P P P P P A 9 164 1476 0 0 1476 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   9 Thakor suryaben anaji GJ-11-005-022-001/75 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   10 Thakor taraben lilaji GJ-11-005-022-001/77 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 02/07/2020   11 Thakor dalaji motiji(Self) GJ-11-005-022-001/82 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   12 Thakor jitaben ganeshji(Wife) GJ-11-005-022-001/83 OTHER GALTHARA P P P A P P A A P P P P P A 10 164 1640 0 0 1640 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   Daily Attendence 11 10 10 0 11 11 0 0 12 12 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1517

Total man days : 111