Muster Roll No. : 551	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 0011    Sanction Date : 09/04/2018
Work Code : 1121006057/WH/786368276	Work Name : Ratdi Deeping of Water lake SN 51/2 of year 2018-19 (1121006057/WH/786368276)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 A P P P P P A 5 180 900 0 0 900 DENA BANK VISAVADA BKDN0310723 1121006WL000583 Credited 04/06/2018   2 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   3 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   4 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   5 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P P A P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   6 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   7 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   8 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi A P P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   9 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi A P P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   10 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   11 SADIYA SHITAL PUNJABHAI (Daughter) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   12 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   13 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   14 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P A P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   15 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   16 Mori Raniben Galabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P P A 6 150 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   17 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P P A 6 150 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   18 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi A P P P P P A 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   19 Singarakhiya Santokben Mandanbhai GJ-21-006-057-001/41 OTHER Ratdi P P P P P P A 6 150 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   20 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   21 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   Daily Attendence 13 20 20 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 3378 Amount Paid ST 945 Amount Paid Other 16571

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

Total Cash payment(In Rs.) Cash 20894 Average Per labour 994.9524

Total man days : 116