Muster Roll No. : 2408	Date From : 19/02/2021    Date To : 04/03/2021	Sanction No. : 1121006/2020-2021/13874/AS    Sanction Date : 22/01/2021
Work Code : 1121006057/WH/GIS/12408	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2020-21 (1121006057/WH/GIS/12408)

Measurement Book Detail

MB NO.  77        Page NO.  69

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 Raniben Galabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P P P A P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   2 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P A P P P P P P P P X X X X 9 190 1710 0 0 1710 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   3 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi P P P P P P P A A P P P P A 11 190 2090 0 0 2090 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   4 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi A P P P A A A A A A A A A A 3 190 570 0 0 570 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   5 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi P P P A A A A A A A A A A A 3 190 570 0 0 570 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   6 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P A P P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   7 Singarakhiya Labhuben Ramjibhai GJ-21-006-057-001/66 OTHER Ratdi P P P P P A P P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   8 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P A P P A A A A A A A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   9 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   10 Mori Raniben Sarmanbhai GJ-21-006-057-001/91 OTHER Ratdi P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002420 Credited 15/03/2021   Daily Attendence 9 9 10 9 7 6 8 5 6 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17860

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 1786

Total man days : 94