Muster Roll No. : 2152	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 487/2018-1    Sanction Date : 20/12/2018
Work Code : 1111005/LD/100000000000082528	Work Name : Galthara game Vadra parathi party bor sudhina rastanu matikam (1111005/LD/100000000000082528)

Measurement Book Detail

MB NO.  37        Page NO.  93

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 dineshji javanji GJ-11-005-022-001/74144 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL004253 Credited 04/02/2019   2 Thakor madhuben dineshji GJ-11-005-022-001/74144 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   3 Thakor arkhuben ramsangji GJ-11-005-022-001/74149 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   4 Thakor shakriben prahladji(Wife) GJ-11-005-022-001/74150 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   5 Thakor sajanben chaturji(Self) GJ-11-005-022-001/74154 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   6 Thakor shardaben manuji GJ-11-005-022-001/74155 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   7 Thakor kantiji kalaji(Self) GJ-11-005-022-001/74156 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   8 Thakor sonalben kantiji(Wife) GJ-11-005-022-001/74156 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   9 Thakor Gitaben Bakaji(Daughter-in-Law) GJ-11-005-022-001/74156 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   10 Thakor bhikhiben jashuji GJ-11-005-022-001/74157 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   11 Thakor ambaben dashrthaji(Wife) GJ-11-005-022-001/74158 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   12 Thakor jashuji joytaji GJ-11-005-022-001/74163 OTHER GALTHARA P P P P P A A 5 116 580 0 0 580 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   13 Thakor shardaben chanduji(Wife) GJ-11-005-022-001/74133 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   14 Thakor kailasben bhikhaji(Wife) GJ-11-005-022-001/74139 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   15 Thakor sushilaben mangaji GJ-11-005-022-001/74140 OTHER GALTHARA P P P P P P A 6 116 696 0 0 696 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004253 Credited 04/02/2019   Daily Attendence 15 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10324

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

Total Cash payment(In Rs.) Cash 10324 Average Per labour 688.2667

Total man days : 89