Muster Roll No. : 104	Date From : 02/04/2024    Date To : 11/04/2024	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.  3

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 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 Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P A A A P P P P P A 6 253 1518 0 0 1518 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   2 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi P P A P P P P P P A 8 253 2024 0 0 2024 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   3 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi P A A P P P P P P A 7 219 1533 0 0 1533 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   4 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P A P P P P P P A 8 204 1632 0 0 1632 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   5 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi A A A P P P P P P A 6 253 1518 0 0 1518 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   6 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi A A A A A A P P P A 3 204 612 0 0 612 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   7 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi A P A P P P A A A A 4 246 984 0 0 984 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   8 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi A P A P P P P P P A 7 225 1575 0 0 1575 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   Daily Attendence 4 4 0 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11396

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

Total Cash payment(In Rs.) Cash 11396 Average Per labour 1424.5

Total man days : 49