Muster Roll No. : 1043	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1121006/2021-2022/54597/AS    Sanction Date : 30/03/2022
Work Code : 1121006057/WH/100000000000109837	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 4 year 2021-22 (1121006057/WH/100000000000109837)

Measurement Book Detail

MB NO.  18        Page NO.  37

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 Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P A A P P A P A A P P P A 8 195 1560 0 0 1560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   2 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P P A P A A P P A P A A 8 156 1248 0 0 1248 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   3 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   4 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P A P A P P P P P P A 11 229 2519 0 0 2519 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   5 Shingarakhiya Divyaben Devshibhai(Daughter) GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   6 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 12 229 2748 0 0 2748 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   7 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   8 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P A A P P P P P P A 11 176 1936 0 0 1936 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000674 Credited 07/06/2022   Daily Attendence 8 8 7 7 6 7 0 7 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17763

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

Total Cash payment(In Rs.) Cash 17763 Average Per labour 2220.375

Total man days : 86