Muster Roll No. : 1297	Date From : 23/06/2017    Date To : 29/06/2017	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.  12

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 Singarakhiya Labhuben Ramabhai GJ-21-006-057-001/43 OTHER Ratdi P P P P A A A 4 171 684 0 0 684 DENA BANK VISAVADA BKDN0310723 1121006WL000847 Credited 13/07/2017   2 hansaben lakhu GJ-21-006-057-001/5 OTHER Ratdi P P P P A A A 4 178 712 0 0 712 DENA BANK Visavada 310723 1121006WL000847 Credited 13/07/2017   3 Singarakhiya Punjabhai Ramabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P A A A 4 173 692 0 0 692 DENA BANK Visavada 310723 1121006WL000847 Credited 13/07/2017   4 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P A A A 4 173 692 0 0 692 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   5 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P P A A A 4 180 720 0 0 720 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   6 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P A A A 4 171 684 0 0 684 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   7 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P A A A 4 171 684 0 0 684 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   8 Singarakhiya Jethabhai Ghelabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P A A A 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   9 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P A A A 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   10 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P P A A A 4 171 684 0 0 684 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 12/07/2017   11 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P A A A 4 184 736 0 0 736 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   12 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P A A A 4 184 736 0 0 736 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   13 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi P P P A A A A 3 183 549 0 0 549 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 12/07/2017   14 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi P P P P A A A 4 178 712 0 0 712 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   15 Singarakhiya Arjanbhai Bhojabhai GJ-21-006-057-001/39 OTHER Ratdi P P P P A A A 4 172 688 0 0 688 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   16 Singarakhiya Jethiben Arjanbhai GJ-21-006-057-001/39 OTHER Ratdi P P P P A A A 4 172 688 0 0 688 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   17 Singarakhiya Santokben Mandanbhai GJ-21-006-057-001/41 OTHER Ratdi P P P P A A A 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   18 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P A A A 4 171 684 0 0 684 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000847 Credited 13/07/2017   Daily Attendence 18 18 18 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12385

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

Total Cash payment(In Rs.) Cash 12385 Average Per labour 688.0555

Total man days : 71