Muster Roll No. : 470	Date From : 15/04/2022    Date To : 28/04/2022	Sanction No. : 1121006/2021-2022/54597/AS    Sanction Date : 30/03/2022
Work Code : 1121006057/WH/100000000000109837	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 4 year 2021-22 (1121006057/WH/100000000000109837)

Measurement Book Detail

MB NO.  75        Page NO.  36

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 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P A A P A A P P P P P A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   2 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P A A A P P A A A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   3 Keswala Karsanbhai Vejabhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   4 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi A A P P P P A P P P P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   5 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   6 Keshvala Arbham Sukabhai(Son) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   7 Keshvala Maniben Arbham(Daughter-in-Law) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   8 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   9 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P A A P P P P P P A 11 160 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   10 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P A P P P P P P A 12 208 2496 0 0 2496 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   11 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   12 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   13 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P P A P P A P A P A 10 169 1690 0 0 1690 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   14 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P P A P P P A P P P P P P A 11 223 2453 0 0 2453 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   15 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi A P P P P P A P P P P P P A 11 185 2035 0 0 2035 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   16 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   17 Mori Dhaniben Baghabhai(Daughter-in-Law) GJ-21-006-057-001/196 OTHER Ratdi P P P P P P A P P P P P P A 12 223 2676 0 0 2676 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   18 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   19 Shingrakhiya Harishbhai Murubhai(Self) GJ-21-006-057-001/200 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000290 Credited 16/05/2022   Daily Attendence 17 18 18 18 18 18 0 17 18 18 19 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 42810

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 2392.1052

Total man days : 214