Muster Roll No. : 1412	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 10 11 12 13 14 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 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P A P P P P P A P P P A A A 9 216 1944 0 0 1944 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 2 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P P A P P P A A A 10 250 2500 0 0 2500 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 3 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P P A P P P A A A 10 213 2130 0 0 2130 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 4 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi A P P P P P P A P P P A A A 9 245 2205 0 0 2205 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 5 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P A P P P P P A P P P A A A 9 254 2286 0 0 2286 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 6 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi A P P P P A P A A P P A A A 7 256 1792 0 0 1792 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 7 kodiyatar santokben veja(Self) GJ-21-006-057-001/242 ST Ratdi A A A P P P P A P P P A A A 7 223 1561 0 0 1561 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 8 keshavala liluben rajshibhai(Wife) GJ-21-006-057-001/245 OTHER Ratdi P P P P P P P A P P P A A A 10 250 2500 0 0 2500 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 9 puriben lakhanshi keshavala(Wife) GJ-21-006-057-001/244 OTHER Ratdi P P P P P P P A P P P A A A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben Daily Attendence 6 6 8 9 9 8 9 0 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4630 Amount Paid ST 3847 Amount Paid Other 10641

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

Total Cash payment(In Rs.) Cash 19118 Average Per labour 2124.2222

Total man days : 81