Muster Roll No. : 3945	Date From : 13/03/2023    Date To : 23/03/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  58

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 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 Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi A A A A P P P P A P A 5 222 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   2 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi A P P A P A A A A P A 4 197 788 0 0 788 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   3 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P P P P P P A 10 114 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   4 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi A A A P A P A P P P A 5 212 1060 0 0 1060 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   5 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi A P P P P A P P P P A 8 157 1256 0 0 1256 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   6 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi A P P P P P P P P P A 9 199 1791 0 0 1791 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   Daily Attendence 1 4 4 4 5 4 4 5 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7145

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

Total Cash payment(In Rs.) Cash 7145 Average Per labour 1190.8334

Total man days : 41