Muster Roll No. : 1415	Date From : 24/05/2024    Date To : 06/06/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P X X X X X X X X X 5 252 1260 0 0 1260 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 2 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi P P P A P P P A P P P A A A 9 232 2088 0 0 2088 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 3 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P P A P P P A A A 10 255 2550 0 0 2550 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 4 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi A A A A A P A A P P P A A A 4 256 1024 0 0 1024 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben 5 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P A P A P P A A P P A A A 7 249 1743 0 0 1743 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000625   Sadiya Vijyaben Daily Attendence 4 4 3 3 3 4 3 0 3 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8665

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

Total Cash payment(In Rs.) Cash 8665 Average Per labour 1733

Total man days : 35