Muster Roll No. : 803	Date From : 26/04/2024    Date To : 09/05/2024	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.  181        Page NO.  9

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 shingarakhiya lakhabhai hajabhai(Self) GJ-21-006-057-001/203 OTHER Ratdi P P P P P P P P P P P P P A 13 250 3250 0 0 3250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 2 Shingarakhiya Dharmishtha Lakha(Daughter) GJ-21-006-057-001/203 OTHER Ratdi P P P P P P P P P P P P P A 13 250 3250 0 0 3250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 3 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P P P P P P P P P A 13 251 3263 0 0 3263 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 4 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P P P P P P P P A 13 240 3120 0 0 3120 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 5 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P A P P P P P P P P P A 12 247 2964 0 0 2964 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 6 Mori Budhiben Karshan(Wife) GJ-21-006-057-001/229 OTHER Ratdi P P P P P P A P P P P P P A 12 251 3012 0 0 3012 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 7 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi A P P P P P P P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 8 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P P P P P P P P A 13 251 3263 0 0 3263 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 9 MORI RAJIBEN MAYABHAI(Self) GJ-21-006-057-001/235 OTHER Ratdi A A A A A A A P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben 10 mori vejiben bhaya(Wife) GJ-21-006-057-001/241 ST Ratdi P P P P A A P P P A A A A A 7 105 735 0 0 735 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000302 Credited 18/05/2024   Sadiya Vijyaben Daily Attendence 8 9 9 8 8 8 8 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6084 Amount Paid ST 3998 Amount Paid Other 16999

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

Total Cash payment(In Rs.) Cash 27081 Average Per labour 2708.1001

Total man days : 114