Muster Roll No. : 319	Date From : 04/05/2018    Date To : 10/05/2018	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.  37

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 Khimiben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P A P P A 5 178 890 0 0 890 DENA BANK VISAVADA BKDN0310723 1121006WL000379 Credited 01/06/2018   2 shingarakhiya Shobhnaben lakhabhai(Daughter) GJ-21-006-057-001/203 OTHER Ratdi A A P P P P A 4 189 756 0 0 756 DENA BANK VISAVADA BKDN0310723 1121006WL000379 Credited 30/05/2018   3 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   4 SADIYA SHITAL PUNJABHAI (Daughter) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   5 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P A P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   6 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   7 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   8 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P A P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   9 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P A P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   10 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P P P P P A 6 163 978 0 0 978 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   11 shingarakhiya lakhabhai hajabhai(Self) GJ-21-006-057-001/203 OTHER Ratdi A A P P P P A 4 189 756 0 0 756 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000379 Credited 01/06/2018   Daily Attendence 9 6 11 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1134 Amount Paid Other 7283

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

Total Cash payment(In Rs.) Cash 10685 Average Per labour 971.3636

Total man days : 58