Muster Roll No. : 3573	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 1121006/2022-2023/97063/AS    Sanction Date : 25/05/2022
Work Code : 1121006057/WH/100000000000112870	Work Name : Ratdi Deeping of water lake SN 51/2 year 2022-23 (1121006057/WH/100000000000112870)

Measurement Book Detail

MB NO.  18        Page NO.  55

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 SHINGRAKHIYA ANITA JITUBHAI(Daughter-in-Law) GJ-21-006-057-001/136 OTHER Ratdi A A P P P P A 4 184 736 0 0 736 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL002232 Credited 30/03/2023   2 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A 6 238 1428 0 0 1428 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   3 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P P A 6 238 1428 0 0 1428 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   4 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   5 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   6 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi P P P P P P A 6 231 1386 0 0 1386 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   7 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P A 6 236 1416 0 0 1416 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002232 Credited 30/03/2023   Daily Attendence 5 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8979

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 1282.7142

Total man days : 39