Muster Roll No. : 3451	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 1111005/2023-2024/60523/AS    Sanction Date : 17/06/2023
Work Code : 1111005022/LD/100000000000186993	Work Name : Galthara game Thakor Babuji M na khetarthi Thakor Vihaji Gna khetar sudhi matikam (1111005022/LD/100000000000186993)

Measurement Book Detail

MB NO.  176        Page NO.  31

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 taraben rameshji GJ-11-005-022-001/74174 OTHER GALTHARA P P P P A P A 5 239 1195 0 0 1195 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 2 Thakor arkhuben laxmanji(Self) GJ-11-005-022-001/74177 OTHER GALTHARA A P P P A P A 4 239 956 0 0 956 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 3 Thakor ishaben kunvarji GJ-11-005-022-001/74187 OTHER GALTHARA A P P P A P A 4 239 956 0 0 956 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 4 Thakor Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA A P P P A P A 4 239 956 0 0 956 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 5 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA P P P P A P A 5 239 1195 0 0 1195 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 6 Thakor Jashiben Chhanaji GJ-11-005-022-001/74240 OTHER GALTHARA P P P P A P A 5 239 1195 0 0 1195 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN 7 Thakor Manjulaben Baldevji(Wife) GJ-11-005-022-001/74275 OTHER GALTHARA P P P P A P A 5 239 1195 0 0 1195 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003536 Credited 25/03/2024   THAKOR PINKIBEN Daily Attendence 4 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7648

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 1092.5714

Total man days : 32