Muster Roll No. : 703	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1111005/2021-2022/43383/AS    Sanction Date : 08/05/2021
Work Code : 1111005022/RC/100000000000103123	Work Name : At village galathara kalivada naliya taraf matikam

Measurement Book Detail

MB NO.  155        Page NO.  8

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 Chavda Nikitaben Narendrasinh(Daughter-in-Law) GJ-11-005-022-001/74265 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA DAVAD UBIN0541281 1111005WL001069 Credited 14/06/2021   2 Chavda navuba raguji(Wife) GJ-11-005-022-001/74125 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   3 Solanki nathuba hemtuji GJ-11-005-022-001/74138 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   4 Barad karanji maganji(Self) GJ-11-005-022-001/74141 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   5 Barad kailashben hemaji GJ-11-005-022-001/74165 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   6 Rana kailashba jagaji GJ-11-005-022-001/74179 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   7 Rana rupaba hemuji(Wife) GJ-11-005-022-001/74180 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   8 Chavda janakba vikramji GJ-11-005-022-001/74209 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   9 Solanki mahendraji popatji GJ-11-005-022-001/74220 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   10 Barad minaba govindsinh(Wife) GJ-11-005-022-001/74256 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   11 Barad Hansaba Dalpatji GJ-11-005-022-001/74260 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   12 Barad Ushaba Sanjaysinh GJ-11-005-022-001/74263 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   13 Solanki Kailashba Lalsinh GJ-11-005-022-001/74264 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   14 Chavda Manaba Babusinh GJ-11-005-022-001/74265 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   15 Chavda Narendrasinh Babusinh GJ-11-005-022-001/74265 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 912

Total man days : 90