Muster Roll No. : 250	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : 0011    Sanction Date : 09/04/2018
Work Code : 1121006057/WH/786368276	Work Name : Ratdi Deeping of Water lake SN 51/2 of year 2018-19 (1121006057/WH/786368276)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 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 Hiriben Vejabhai GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 179 1074 0 0 1074 DENA BANK Visavada 310723 1121006WL000349 Credited 01/06/2018   2 Jopshana Dinesh GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 179 1074 0 0 1074 DENA BANK VISAVADA BKDN0310723 1121006WL000349 Credited 01/06/2018   3 Singarakhiya Prabhben Mohanbhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 DENA BANK VISAVADA BKDN0310723 1121006WL000349 Credited 01/06/2018   4 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A 6 152 912 0 0 912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   5 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A 6 152 912 0 0 912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   6 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P A P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   7 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P A P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   8 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   9 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   10 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 163 978 0 0 978 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   11 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 163 978 0 0 978 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   12 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P A P A A 4 189 756 0 0 756 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   13 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P A P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   14 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P A P P A 5 186 930 0 0 930 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 30/05/2018   15 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 30/05/2018   16 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P A P P A 5 182 910 0 0 910 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   17 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000349 Credited 01/06/2018   Daily Attendence 17 17 17 11 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16801

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

Total Cash payment(In Rs.) Cash 16801 Average Per labour 988.2941

Total man days : 95