Muster Roll No. : 1941	Date From : 08/01/2021    Date To : 21/01/2021	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.  61

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 Mori Polabhai Karshanbhai GJ-21-006-057-001/103 OTHER Ratdi P P P P P P P P P P P P P A 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700 1121006WL001875 Credited 12/03/2021   2 Mori Rajiben Polabhai GJ-21-006-057-001/103 OTHER Ratdi P P P P P P P P P P P P P A 13 200 2600 0 0 2600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   3 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   4 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P P P A P A P P A 11 222 2442 0 0 2442 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   5 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   6 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi A P P P P P A A P P P P P A 10 217 2170 0 0 2170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   7 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi A A P P P P P P P P P P P A 11 197 2167 0 0 2167 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   8 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   9 SHINGRAKHIYA JITUBHAI BADHABHAI(Son) GJ-21-006-057-001/136 OTHER Ratdi P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   10 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   11 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   12 Shingarakhiya Bhimabhai Bhojabhai(Husband) GJ-21-006-057-001/146 SC Ratdi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   13 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P P P P P P P P A 13 218 2834 0 0 2834 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   14 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P P P A P P P P A P P P P A 11 215 2365 0 0 2365 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   15 singarkhiya Suresh Soma(Self) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P P P P X X X X X 9 213 1917 0 0 1917 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   16 shipa suresh(Wife) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P P P P X X X X X 9 213 1917 0 0 1917 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   17 keshwala ranmal rama(Self) GJ-21-006-057-001/192 OTHER Ratdi P P P P P P P P P P P P P A 13 176 2288 0 0 2288 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   18 Mori Raniben Raghvbhai GJ-21-006-057-001/20 OTHER Ratdi P P P P P P P P P P P P P A 13 216 2808 0 0 2808 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   19 Shingrakhiya Harishbhai Murubhai(Self) GJ-21-006-057-001/200 OTHER Ratdi P A A A A P A P P X X X X X 4 220 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001875 Credited 12/03/2021   Daily Attendence 17 17 18 17 18 19 16 18 17 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 41327

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

Total Cash payment(In Rs.) Cash 46877 Average Per labour 2467.2104

Total man days : 220