Muster Roll No. : 3557	Date From : 27/01/2023    Date To : 02/02/2023	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.  53

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 Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi A P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002228 Credited 30/03/2023   2 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P A P P P P A 5 200 1000 0 0 1000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002228 Credited 30/03/2023   3 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi A P A P P P A 4 200 800 0 0 800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002228 Credited 30/03/2023   4 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi A P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002228 Credited 30/03/2023   Daily Attendence 1 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 950

Total man days : 19