Muster Roll No. : 5208	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 1121006/2021-2022/6817/AS    Sanction Date : 19/01/2022
Work Code : 1121006057/WH/100000000000108469	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2021-22 (1121006057/WH/100000000000108469)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 Vijaybhai Ghelabhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   2 Singarakhiya Jethiben Vijaybhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   3 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   4 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P A P A A P A P A P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   5 SHINGRAKHIYA JITUBHAI BADHABHAI(Son) GJ-21-006-057-001/136 OTHER Ratdi A P P P P P A P A P P P A A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   6 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   7 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P P P P P P A A A P P A A A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   8 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi A P A A A A A A A A A A A A 1 220 220 0 0 220 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003247 Credited 22/03/2022   Daily Attendence 6 7 7 6 6 7 0 6 4 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 13640

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 2035

Total man days : 74