Muster Roll No. : 4868	Date From : 21/01/2022    Date To : 03/02/2022	Sanction No. : 1121006/2021-2022/6817/AS    Sanction Date : 19/01/2022
Work Code : 1121006057/WH/100000000000108469	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2021-22 (1121006057/WH/100000000000108469)

Measurement Book Detail

MB NO.  18        Page NO.  9

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 keshavala rajshibhai murubhai(Self) GJ-21-006-057-001/245 OTHER Ratdi B B B A A P P P P P P P A A 7 220 1540 0 0 1540 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   2 keshavala liluben rajshibhai(Wife) GJ-21-006-057-001/245 OTHER Ratdi B B B A A P P P P P P P A A 7 220 1540 0 0 1540 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   3 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi B B B A A A A A A A P P P A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   4 Mori Raniben Galabhai GJ-21-006-057-001/26 OTHER Ratdi B B B A A A A A A A P P P A 3 220 660 0 0 660 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   5 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi B B B A A A A A A P P P P A 4 220 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   6 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi B B B A A A A P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   7 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi B B B A A A A A A P P P P A 4 220 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   8 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi B B B A A P P P P P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   9 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi B B B A A P P P P P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   10 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi B B B A A A A A P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   11 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi B B B A A P A A P A A A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   12 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi B B B A A A A A A P P A A A 2 220 440 0 0 440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   13 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi B B B A A P A P A P P P P A 6 220 1320 0 0 1320 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   14 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi B B B A A P P P P P P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003014 Credited 22/03/2022   Daily Attendence 0 0 0 0 0 7 5 7 8 11 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16060

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 1147.1428

Total man days : 73