Muster Roll No. : 2370	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 1111005/2021-2022/111283/AS    Sanction Date : 23/09/2021
Work Code : 1111005022/LD/100000000000136382	Work Name : At village Galathara Thakor Gandaji Bapuji farm to babuji motiji farm mat-metal work (1111005022/LD/100000000000136382)

Measurement Book Detail

MB NO.  160        Page NO.  41

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 geetaben Nareshji GJ-11-005-022-001/74290 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   2 Thakor suryaben anaji GJ-11-005-022-001/75 OTHER GALTHARA A P P P P A A 4 121 484 0 0 484 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   3 Thakor taraben lilaji GJ-11-005-022-001/77 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   4 Thakor dalaji motiji(Self) GJ-11-005-022-001/82 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   5 Thakor jitaben ganeshji(Wife) GJ-11-005-022-001/83 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   6 Thakor chandaben babuji GJ-11-005-022-001/86 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   7 Thakor laxmiben kalaji GJ-11-005-022-001/95 OTHER GALTHARA P P P P P A A 5 121 605 0 0 605 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004087 Credited 05/01/2022   Daily Attendence 6 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4114

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

Total Cash payment(In Rs.) Cash 4114 Average Per labour 587.7143

Total man days : 34