Muster Roll No. : 1376	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 1121006/2022-2023/97063/AS    Sanction Date : 25/05/2022
Work Code : 1121006057/WH/100000000000112870	Work Name : Ratdi Deeping of water lake SN 51/2 year 2022-23 (1121006057/WH/100000000000112870)

Measurement Book Detail

MB NO.  18        Page NO.  42

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 Sadiya Ashmita Ranjit(Wife) GJ-21-006-057-001/250 OTHER Ratdi A P P P P P A A A P P P P A 9 220 1980 0 0 1980 INDIA POST PAYMENTS BANK PORBANDAR IPOS0000001 1121006WL000830 Credited 22/06/2022   2 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi A A A P P P A P P P P P P A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   3 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi A P P P P P A P P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   4 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi A P A P P P A P P P P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   5 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi A A A P P P A P A P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 22/06/2022   6 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi A A A P P P A P A P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 22/06/2022   7 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi A A A P P P A P P P P P P A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   8 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P A P P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   9 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P A P P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 27/06/2022   10 Sadiya Ranjit Punja(Self) GJ-21-006-057-001/250 OTHER Ratdi A P P P P P A A A P P P P A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000830 Credited 22/06/2022   Daily Attendence 0 6 5 10 10 10 0 8 6 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20900

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 2090

Total man days : 95