Muster Roll No. : 2384	Date From : 20/12/2021    Date To : 28/12/2021	Sanction No. : 1111005/2021-2022/92124/AS    Sanction Date : 08/07/2021
Work Code : 1111005065/AV/100000000000085997	Work Name : At village Manekpur Chavda Surendrasinh R.na ghar and Chavda Vikramsinh N. near pevar block work (1111005065/AV/100000000000085997)

Measurement Book Detail

MB NO.  164        Page NO.  86

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 8 9 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 hansaben dahyaji GJ-11-005-022-001/23091 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   2 Thakor nimeshji khodaji GJ-11-005-022-001/41 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   3 Thakor krishnaben nimeshji GJ-11-005-022-001/41 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   4 Thakor sedhaji kodarji GJ-11-005-022-001/64 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   5 Parmar manabhai bhikhabhai GJ-11-005-022-001/68078 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   6 THAKOR PINKIBEN BHAVESHJI(Wife) GJ-11-005-022-001/70763 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   7 Thakor manojji jugaji(Self) GJ-11-005-022-001/74121 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   8 Thakor sajanben jashuji GJ-11-005-022-001/74163 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   9 Thakor bharatji shivaji GJ-11-005-022-001/74204 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   10 Thakor arkhuben bharatji GJ-11-005-022-001/74204 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   11 chavda balvantji gabhaji(Self) GJ-11-005-022-001/74277 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   12 chavda jashuji gabhaji GJ-11-005-022-001/74278 OTHER GALTHARA P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL004040 Credited 05/01/2022   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24732

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

Total Cash payment(In Rs.) Cash 24732 Average Per labour 2061

Total man days : 108