Muster Roll No. : 700	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 BARAD SATUJI SHAMBHUJI(Self) GJ-11-005-022-001/40057 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 DENA BANK MANEKPUR - MAKA BKDN0150821 1111005WL001069 Credited 14/06/2021   2 BARAD LAXMIBA SHAILESHJI(Daughter-in-Law) GJ-11-005-022-001/40057 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 PANCHAL ASHABEN VISHNUBHAI(Wife) GJ-11-005-022-001/41658 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 Rava maniba laxmanji GJ-11-005-022-001/68022 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 sangitaba kaluji GJ-11-005-022-001/68027 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 Barad ramilaba babuji GJ-11-005-022-001/68028 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 Chavda madhuba pravinsinh(Wife) GJ-11-005-022-001/68031 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 Barad kokilaben vishnuji(Self) GJ-11-005-022-001/68034 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 Chavda kanchanben chanduji GJ-11-005-022-001/68035 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 Chavda bhupatsinh dipuji GJ-11-005-022-001/68036 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 bhikhiba jiluji GJ-11-005-022-001/68039 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 Chavda mangaji kacharaji GJ-11-005-022-001/68043 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 Chavda jivuba mangaji GJ-11-005-022-001/68043 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 ANTARBA PRAVINSINH GJ-11-005-022-001/1 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 barad kantaba dolaji(Wife) GJ-11-005-022-001/23081 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