Muster Roll No. : 1207	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 072    Sanction Date : 01/06/2017
Work Code : 1121006057/WH/786359220	Work Name : Ratdi Deeping of water lake sn 51/2 of year 2017-18 (1121006057/WH/786359220)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Niluben Devabhai GJ-21-006-057-001/13 OTHER Ratdi P A P A P P A 4 189 756 0 0 756 DENA BANK Visavada 310723 1121006WL000700 Credited 06/07/2017   2 SHINGRAKHIYA BHINIBEN MURUBHAI(Wife) GJ-21-006-057-001/141 SC Ratdi P P P P P P A 6 183 1098 0 0 1098 DENA BANK VISAVADA BKDN0310723 1121006WL000700 Credited 06/07/2017   3 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   4 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi P P P P P P A 6 152 912 0 0 912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   5 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P P P P P P A 6 152 912 0 0 912 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   6 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   7 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   8 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   9 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   10 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P A P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   11 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   12 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   13 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   14 Keswala Karsanbhai Vejabhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   15 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   16 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   17 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   Daily Attendence 17 16 17 15 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 14024

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

Total Cash payment(In Rs.) Cash 18044 Average Per labour 1061.4117

Total man days : 99