Muster Roll No. : 475	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/21866/AS    Sanction Date : 29/04/2020
Work Code : 1121006057/WH/100000000000091287	Work Name : Ratdi Deeping of Water Lake SN 51/2 year 2020-21 (1121006057/WH/100000000000091287)

Measurement Book Detail

MB NO.  77        Page NO.  40

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 mori valiben gangabhai GJ-21-006-057-001/196 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 DENA BANK VISAVADA BKDN0310723 1121006WL000478 Credited 16/06/2020   2 Mori Ranabhai Malabhai GJ-21-006-057-001/23 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 DENA BANK VISAVADA BKDN0310723 1121006WL000478 Credited 16/06/2020   3 MORI BUDHIBEN SUDABHAI(Self) GJ-21-006-057-001/236 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 DENA BANK VISAVADA BKDN0310723 1121006WL000478 Credited 16/06/2020   4 SADIYA RANJIT PUNJABHAI (Son) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 209 1254 0 0 1254 DENA BANK VISAVADA BKDN0310723 1121006WL000478 Credited 16/06/2020   5 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   6 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   7 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi A P P P P P A 5 207 1035 0 0 1035 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   8 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   9 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P P A 6 197 1182 0 0 1182 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   10 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P A P P P A 5 207 1035 0 0 1035 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   11 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   12 Mori Dhaniben Lakhabhai(Self) GJ-21-006-057-001/232 ST Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   13 Keshvala Liluben Lakhabhai(Self) GJ-21-006-057-001/233 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   14 MORI LAXMIBEN NAJABHAI(Self) GJ-21-006-057-001/234 OTHER Ratdi P P P P P P A 6 197 1182 0 0 1182 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   15 MORI RAJIBEN MAYABHAI(Self) GJ-21-006-057-001/235 OTHER Ratdi P P P P P P A 6 197 1182 0 0 1182 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   16 Shingrakhiya Sonalben Harishbhai(Wife) GJ-21-006-057-001/200 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   17 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   18 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   19 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi A P P P P P A 5 207 1035 0 0 1035 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   20 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 209 1254 0 0 1254 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000478 Credited 16/06/2020   Daily Attendence 18 20 19 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 5172 Amount Paid ST 2664 Amount Paid Other 17307

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

Total Cash payment(In Rs.) Cash 25143 Average Per labour 1257.15

Total man days : 117