Muster Roll No. : 3757	Date From : 26/01/2024    Date To : 08/02/2024	Sanction No. : 1121006/2022-2023/20265/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114962	Work Name : Ratdi Deeping of water lake SN 51/2 PART 3 year 2022-23 (1121006057/WH/100000000000114962)

Measurement Book Detail

MB NO.  18        Page NO.  93

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 Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi A A A A A P A A P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 2 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi A A A A A A A A P P P P P A 5 183 915 0 0 915 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 3 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi A A A A A A A A P P P P P A 5 217 1085 0 0 1085 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 4 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P A P P P P A A P P P P P A 10 157 1570 0 0 1570 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 5 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P A P P P P A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 6 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P A P P P P A A P P P P P A 10 204 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja Daily Attendence 3 0 3 3 3 4 0 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1485

Total man days : 46