Muster Roll No. : 4134	Date From : 19/02/2018    Date To : 24/02/2018	Sanction No. : 150/2018    Sanction Date : 02/02/2018
Work Code : 1111005/LD/8808554773	Work Name : Galthara game samshangruhma mati puran kam (1111005/LD/8808554773)

Measurement Book Detail

MB NO.  34        Page NO.  11

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 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 Dantani Shardaben Somabhai(Self) GJ-11-005-022-001/74238 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 AXIS BANK MOTI DAU UTIB0002226 1111005WL009139 Credited 12/04/2018   2 Thakor Ashaben Prakashji GJ-11-005-022-001/74241 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   3 Thakor Lilaben Manaji(Wife) GJ-11-005-022-001/74211 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   4 Thakor Ramilaben Maheshji GJ-11-005-022-001/74272 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK manekpur 250846 1111005WL009139 Credited 12/04/2018   5 Thakor Pravinji Mahotji GJ-11-005-022-001/74235 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   6 Thakor kunvarji mohanji GJ-11-005-022-001/74202 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   7 Thakor Jadiben Popatji(Self) GJ-11-005-022-001/74210 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   8 Thakor rameshji manaji GJ-11-005-022-001/76 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   9 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   10 Thakor amratiben natuji GJ-11-005-022-001/92 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   11 Thakor kunvarben arjanji GJ-11-005-022-001/74224 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   12 Thakor Nitaben Jilaji GJ-11-005-022-001/74224 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   13 Thakor Ashaben Sureshji GJ-11-005-022-001/74225 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   14 Thakor dilipji mohanji GJ-11-005-022-001/74227 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   15 Thakor Maniben Joitaji(Self) GJ-11-005-022-001/74233 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   16 Parmar Dinkarbhai khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   17 Parmar nehaben khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL009139 Credited 12/04/2018   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17340

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1020

Total man days : 102