Muster Roll No. : 833	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 1121006/2020-2021/21866/AS    Sanction Date : 29/04/2020
Work Code : 1121006057/WH/100000000000091287	Work Name : Ratdi Deeping of Water Lake SN 51/2 year 2020-21 (1121006057/WH/100000000000091287)

Measurement Book Detail

MB NO.  77        Page NO.  44

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 Jashuben Kantilal(Daughter-in-Law) GJ-21-006-057-001/64 OTHER Ratdi A P A P A P A P P P A A P A 7 209 1463 0 0 1463 DENA BANK VISAVADA BKDN0310723 1121006WL000654 Credited 29/06/2020   2 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   3 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P P A P P P A A P A 10 192 1920 0 0 1920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 29/06/2020   4 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P A P P P A A P A 10 200 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   5 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 29/06/2020   6 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 29/06/2020   7 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A P P P A A P A 10 192 1920 0 0 1920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   8 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A P P P A A P A 10 192 1920 0 0 1920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   9 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A P P P A A P A 10 207 2070 0 0 2070 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   10 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A P P P A A P A 10 207 2070 0 0 2070 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   11 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A P P P A A P A 10 177 1770 0 0 1770 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   12 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   13 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   14 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   15 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   16 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A P P P A A P A 10 200 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   17 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A P P P A A P A 10 200 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   18 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   19 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A P P P A A P A 10 222 2220 0 0 2220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   20 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P A P P P A A P A 10 207 2070 0 0 2070 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   21 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P P P A P P P A A P A 10 209 2090 0 0 2090 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000654 Credited 30/06/2020   Daily Attendence 20 21 20 21 20 21 0 21 21 21 0 0 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43273

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

Total Cash payment(In Rs.) Cash 43273 Average Per labour 2060.6191

Total man days : 207