Muster Roll No. : 1033	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  18        Page NO.  13

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 Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P A P P P P P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 2 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A A P P P P P A 11 203 2233 0 0 2233 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 3 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A A P P P P A A 10 203 2030 0 0 2030 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 4 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P P P P P P P P A 13 250 3250 0 0 3250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 5 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P P P P P P P P A 13 250 3250 0 0 3250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 6 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 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 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 7 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 8 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 9 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi P P P P A P A A P P P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 10 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P P P P P P P P A 13 203 2639 0 0 2639 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben Daily Attendence 10 10 9 10 9 10 7 7 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 121