Muster Roll No. : 572	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 1111005/2020-2021/30542/AS    Sanction Date : 30/05/2020
Work Code : 1111005022/LD/100000000000106190	Work Name : at galathra village barad ajitsinh babusinh na khetar thi chavda balavantsinh d na khetar sudhi nal (1111005022/LD/100000000000106190)

Measurement Book Detail

MB NO.  144        Page NO.  88

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 rajuji amthaji(Self) GJ-11-005-022-001/87 OTHER GALTHARA P P P P P P A 6 166 996 0 0 996 AXIS BANK MOTI DAU UTIB0002226 1111005WL000884 Credited 07/07/2020   2 Thakor sajanben jayntiji GJ-11-005-022-001/89 OTHER GALTHARA P P P P P P A 6 166 996 0 0 996 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000884 Credited 07/07/2020   3 Thakor laxmiben kalaji GJ-11-005-022-001/95 OTHER GALTHARA P P P P P P A 6 166 996 0 0 996 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000884 Credited 07/07/2020   4 Thakor jitaben ganeshji(Wife) GJ-11-005-022-001/83 OTHER GALTHARA P P P A P P A 5 166 830 0 0 830 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000884 Credited 07/07/2020   5 Thakor chandaben babuji GJ-11-005-022-001/86 OTHER GALTHARA P P P P P P A 6 166 996 0 0 996 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000884 Credited 07/07/2020   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4814

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

Total Cash payment(In Rs.) Cash 4814 Average Per labour 962.8

Total man days : 29