Muster Roll No. : 4137	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 Thakor amaji kalaji(Self) GJ-11-005-022-001/74122 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   2 Thakor dineshji javanji GJ-11-005-022-001/74144 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 dashrthaji badalji(Self) GJ-11-005-022-001/74158 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 manuji vihaji GJ-11-005-022-001/74155 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   5 Thakor daiben badalji GJ-11-005-022-001/74175 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK manekpur 250846 1111005WL009139 Credited 12/04/2018   6 Thakor madhaji kacharaji GJ-11-005-022-001/74181 OTHER GALTHARA P P P P P P 6 170 1020 0 0 1020 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL009139 Credited 12/04/2018   7 Thakor kesharben mankaji GJ-11-005-022-001/68100 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 arkhuben laxmanji(Self) GJ-11-005-022-001/74177 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 kantiji kalaji(Self) GJ-11-005-022-001/74156 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 sonalben kantiji(Wife) GJ-11-005-022-001/74156 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 ambaben dashrthaji(Wife) GJ-11-005-022-001/74158 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 jashuji joytaji GJ-11-005-022-001/74163 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 taraben rameshji GJ-11-005-022-001/74174 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 arkhuben ramsangji GJ-11-005-022-001/74149 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 sajanben chaturji(Self) GJ-11-005-022-001/74154 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 Thakor shardaben chanduji(Wife) GJ-11-005-022-001/74133 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 Thakor kailasben bhikhaji(Wife) GJ-11-005-022-001/74139 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