Muster Roll No. : 947	Date From : 28/04/2023    Date To : 11/05/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  71

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 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P P P A P P P P P P A 12 179 2148 0 0 2148 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   2 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi A A P P P P A P P P P P P A 10 224 2240 0 0 2240 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   3 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P A P P P P A P P P P P P A 11 224 2464 0 0 2464 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   4 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   5 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   6 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi A P P P P P A P P P P P P A 11 168 1848 0 0 1848 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   7 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P A P P P P A P P P P P P A 11 178 1958 0 0 1958 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   8 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   9 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi A A P A P P A P P A A P P A 7 205 1435 0 0 1435 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000441 Credited 24/05/2023   Daily Attendence 6 3 9 8 9 9 0 9 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18675

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

Total Cash payment(In Rs.) Cash 18675 Average Per labour 2075

Total man days : 96