Muster Roll No. : 1721	Date From : 07/06/2024    Date To : 20/06/2024	Sanction No. : 1121006/2023-2024/32244/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118958	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2023-24 (1121006057/WH/100000000000118958)

Measurement Book Detail

MB NO.  181        Page NO.  19

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 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi P A P P P P P P P A A P P A 10 255 2550 0 0 2550 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 2 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P A A P P A P P P A A P P A 8 255 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 3 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi P A P P P P A P P A A A P A 8 255 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 4 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi A A P P P A A A P A A A P A 5 255 1275 0 0 1275 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 5 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P A A P P P P P A A A P A 8 255 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 6 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P A P P P P P P A A P P A 10 255 2550 0 0 2550 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 7 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P P A A A A A P A 8 255 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 8 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P X X X X X X X X X X X 3 255 765 0 0 765 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben 9 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P X X X X X X X X X X X 3 255 765 0 0 765 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000738   Sadiya Vijyaben Daily Attendence 8 5 6 6 7 5 5 5 6 0 0 3 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 63