Muster Roll No. : 1215	Date From : 12/05/2023    Date To : 25/05/2023	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.  75

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 Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi A P A A A A A A A A A A A A 1 31 31 0 0 31 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   2 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P A A A A A A A A A A A A 2 31 62 0 0 62 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   3 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P A P P P A P P A P P P A 10 213 2130 0 0 2130 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   4 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi A A A P P P A P P P P P P A 9 213 1917 0 0 1917 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   5 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A P P P P P P A 12 186 2232 0 0 2232 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   6 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P A P P P A P P A A P P A 9 178 1602 0 0 1602 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   7 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   8 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi P P A P A P A P A A P P P A 8 201 1608 0 0 1608 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   9 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P A A P P A P P P P P P A 10 184 1840 0 0 1840 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   Daily Attendence 7 8 2 6 6 7 0 7 6 4 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13942

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

Total Cash payment(In Rs.) Cash 13942 Average Per labour 1549.1111

Total man days : 73