Muster Roll No. : 525	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 1111005/2021-2022/43382/AS    Sanction Date : 08/05/2021
Work Code : 1111005022/RC/100000000000103124	Work Name : At village galathara chavda gandaji nathujina khetar thi thakor kalaji na bor tarafnu naliya matikam

Measurement Book Detail

MB NO.  155        Page NO.  3

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 Dantani Shardaben Somabhai(Self) GJ-11-005-022-001/74238 OTHER GALTHARA A A P P P A A 3 136 408 0 0 408 AXIS BANK MOTI DAU UTIB0002226 1111005WL000928 Credited 14/06/2021   2 Parmar Dinkarbhai khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   3 Parmar nehaben khemchandbhai GJ-11-005-022-001/74246-A OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   4 Parmar dalabhai kachrabhai GJ-11-005-022-001/74248-A OTHER GALTHARA A P P A P A A 3 136 408 0 0 408 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   5 Thakor ratanben ramanji GJ-11-005-022-001/90 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   6 Thakor amratiben natuji GJ-11-005-022-001/92 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   7 Parmar natvarbhai ranchhodbhai(Son) GJ-11-005-022-001/9957 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   8 Parmar Bababhai Somabhai GJ-11-005-022-001/9958 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   9 Parmar savitaben bharatbhai(Wife) GJ-11-005-022-001/9964 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   10 Parmar Prakashbhai Shakarabhai GJ-11-005-022-001/9972 OTHER GALTHARA A P P P P A A 4 136 544 0 0 544 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   11 PARMAR MULJIBHAI KACHARABHAI(Self) GJ-11-005-022-001/9987 OTHER GALTHARA A P P A P A A 3 136 408 0 0 408 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL000928 Credited 14/06/2021   Daily Attendence 0 10 11 9 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5576

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

Total Cash payment(In Rs.) Cash 5576 Average Per labour 506.9091

Total man days : 41