Muster Roll No. : 324	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 dineshji javanji GJ-11-005-022-001/74144 OTHER GALTHARA P P P A P P A A A A A A A A 5 164 820 0 0 820 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL000633 Credited 02/07/2020   2 Thakor madhuben dineshji GJ-11-005-022-001/74144 OTHER GALTHARA P P P A P P A A A A A A A A 5 164 820 0 0 820 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   3 Thakor arkhuben ramsangji GJ-11-005-022-001/74149 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   4 Thakor sajanben chaturji(Self) GJ-11-005-022-001/74154 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   5 Thakor shardaben manuji GJ-11-005-022-001/74155 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 Thakor sonalben kantiji(Wife) GJ-11-005-022-001/74156 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   7 Thakor Gitaben Bakaji(Daughter-in-Law) GJ-11-005-022-001/74156 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   8 Thakor bhikhiben jashuji GJ-11-005-022-001/74157 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   9 Thakor ambaben dashrthaji(Wife) GJ-11-005-022-001/74158 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 jashuji joytaji GJ-11-005-022-001/74163 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   11 Thakor laxmiben amaji(Wife) GJ-11-005-022-001/74122 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 Sangitaben Bhikhaji GJ-11-005-022-001/74131 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   13 Thakor shardaben chanduji(Wife) GJ-11-005-022-001/74133 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   14 Thakor kailasben bhikhaji(Wife) GJ-11-005-022-001/74139 OTHER GALTHARA P P P A P A A A A A A A A A 4 164 656 0 0 656 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000633 Credited 01/07/2020   15 Thakor sushilaben mangaji GJ-11-005-022-001/74140 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 15 15 15 0 15 14 0 0 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21976

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

Total Cash payment(In Rs.) Cash 21976 Average Per labour 1465.0667

Total man days : 134