Muster Roll No. : 779	Date From : 01/06/2018    Date To : 07/06/2018	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.  54

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 P P A 6 180 1080 0 0 1080 DENA BANK VISAVADA BKDN0310723 1121006WL000737 Credited 18/06/2018   2 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   3 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   4 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P A A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   5 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   6 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   7 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P A A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   8 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   9 SADIYA SHITAL PUNJABHAI (Daughter) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   10 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   11 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   12 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P A P P P P A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   13 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   14 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P P P P A A 5 180 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   15 Mori Raniben Galabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   16 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   17 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   18 Singarakhiya Santokben Mandanbhai GJ-21-006-057-001/41 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   19 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   20 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000737 Credited 18/06/2018   Daily Attendence 20 19 20 20 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 1080 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1044

Total man days : 116