Muster Roll No. : 708	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1111005/2021-2022/43383/AS    Sanction Date : 08/05/2021
Work Code : 1111005022/RC/100000000000103123	Work Name : At village galathara kalivada naliya taraf matikam (1111005022/RC/100000000000103123)

Measurement Book Detail

MB NO.  155        Page NO.  8

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 Baldevji Nenaji(Self) GJ-11-005-022-001/74275 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF INDIA MANSA (GANDHINAGAR) BKID0002115 1111005WL001069 Credited 14/06/2021   2 Thakor Manjulaben Baldevji(Wife) GJ-11-005-022-001/74275 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   3 Thakor mahendraji kalaji GJ-11-005-022-001/78 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   4 Thakor kailashben mahendraji GJ-11-005-022-001/78 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   5 Thakor Govindji Baldevji GJ-11-005-022-001/91 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   6 Thakor kantiji shivaji GJ-11-005-022-001/74185 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   7 Thakor amratben kantiji GJ-11-005-022-001/74185 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   8 Thakor kunvarji jivanji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   9 Thakor ishaben kunvarji GJ-11-005-022-001/74187 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   10 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   11 Thakor babuben vishnuji GJ-11-005-022-001/74190 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   12 Thakor shakraji punjaji GJ-11-005-022-001/74199 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   13 Thakor dashrthaji vihaji GJ-11-005-022-001/74200 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   14 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   15 Thakor Chhanaji Punjaji GJ-11-005-022-001/74240 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   16 Thakor Jashiben Chhanaji GJ-11-005-022-001/74240 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 912

Total man days : 96