Muster Roll No. : 3946	Date From : 13/03/2023    Date To : 23/03/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  58

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 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 Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P A P P P P P P A 9 132 1188 0 0 1188 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   2 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P A P P P A P P P P A 8 122 976 0 0 976 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   3 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P P P P P A 10 182 1820 0 0 1820 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   4 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P P P P P A 10 182 1820 0 0 1820 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   Daily Attendence 4 3 4 3 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5804

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

Total Cash payment(In Rs.) Cash 5804 Average Per labour 1451

Total man days : 37