Muster Roll No. : 2128	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1121006/2021-2022/60825/AS    Sanction Date : 13/05/2021
Work Code : 1121006057/WH/100000000000103810	Work Name : Ratdi Deepning Of Water Lake SN No 51/2 Part 2 Of Year 2021-22 (1121006057/WH/100000000000103810)

Measurement Book Detail

MB NO.  22        Page NO.  98

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 Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   2 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P A A A A A X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   3 Mori Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi P A A A A A A A A A A A A A 1 220 220 0 0 220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   4 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi A P P A A A A A A A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   5 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   6 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   7 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi P P P A A A A X X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   8 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P A A A A X X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   9 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   10 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi A P P A A A A A A A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   11 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P A P A A A A A A A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   12 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P A A A A A X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   13 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P A A A A A X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   14 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P A A A A X X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   15 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P A A A A A A A A A A A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   16 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P A A A A X X X X X X X 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001354 Credited 18/08/2021   Daily Attendence 14 14 15 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 591.25

Total man days : 43