Muster Roll No. : 1120	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 1121006/2020-2021/50222/AS    Sanction Date : 04/06/2020
Work Code : 1121006057/WH/100000000000097007	Work Name : Ratdi Deepning of lake PART-2 at sur no -51/2 year 2020-21 (1121006057/WH/100000000000097007)

Measurement Book Detail

MB NO.  77        Page NO.  48

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 Pithiben Pithabhai GJ-21-006-057-001/99 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 DENA BANK VISAVADA BKDN0310723 1121006WL000806 Credited 13/07/2020   2 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P A A A A A P P P A P P A 7 211 1477 0 0 1477 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   3 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P A A A A A P P P P P P A 8 200 1600 0 0 1600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   4 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   5 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P A X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   6 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P A X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   7 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P A X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   8 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P A A A A A P P P P P P A 8 203 1624 0 0 1624 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   9 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   10 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   11 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   12 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P A A A A A P P P P P P A 8 203 1624 0 0 1624 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   13 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P A A A A A P P P P P P A 8 203 1624 0 0 1624 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   14 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   15 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P A A A A A P P P P P P A 8 221 1768 0 0 1768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   16 Singarakhiya Bhurabhai Hajabhai GJ-21-006-057-001/98 OTHER Ratdi P P A A A A A P A P P P P A 7 211 1477 0 0 1477 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   17 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P A A A A A P A P P P P A 7 211 1477 0 0 1477 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000806 Credited 13/07/2020   Daily Attendence 17 17 0 0 0 0 0 8 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16271

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

Total Cash payment(In Rs.) Cash 16271 Average Per labour 957.1177

Total man days : 79