Muster Roll No. : 959	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 072    Sanction Date : 01/06/2017
Work Code : 1121006057/WH/786359220	Work Name : Ratdi Deeping of water lake sn 51/2 of year 2017-18 (1121006057/WH/786359220)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 sajanben jetha(Mother) GJ-21-006-057-001/7 OTHER Ratdi A P P P P P A 5 188 940 0 0 940 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   2 Singarakhiya Madhabhai Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi A P P P P A A 4 177 708 0 0 708 DENA BANK VISAVADA BKDN0310723 1121006WL000459 Credited 21/06/2017   3 Singarakhiya Vejabhai Mandanbhai GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 139 834 0 0 834 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   4 Singarakhiya Hiriben Vejabhai GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 139 834 0 0 834 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   5 hansaben lakhu GJ-21-006-057-001/5 OTHER Ratdi P P P A P A A 4 184 736 0 0 736 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   6 Singarakhiya Punjabhai Ramabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P P P A 6 123 738 0 0 738 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   7 Singarakhiya Tamuben Chanabhai GJ-21-006-057-001/69 OTHER Ratdi A P P A P P A 4 180 720 0 0 720 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   8 Singarakhiya Sanjay Chanabhai GJ-21-006-057-001/69 OTHER Ratdi A P P A P P A 4 180 720 0 0 720 DENA BANK VISAVADA BKDN0310723 1121006WL000459 Credited 21/06/2017   9 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P P P A 6 123 738 0 0 738 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   10 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi A P P P P P A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   11 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi A P P P P P A 5 130 650 0 0 650 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   12 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P P P A 6 130 780 0 0 780 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   13 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 147 882 0 0 882 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   14 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 147 882 0 0 882 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   15 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   16 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi P A P A P P A 4 184 736 0 0 736 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   Daily Attendence 10 15 16 12 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12835

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

Total Cash payment(In Rs.) Cash 12835 Average Per labour 802.1875

Total man days : 83