Muster Roll No. : 100	Date From : 02/04/2024    Date To : 11/04/2024	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.  181        Page NO.  3

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 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 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P A P P P P P P A 8 255 2040 0 0 2040 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   2 Mori Rajiben Polabhai GJ-21-006-057-001/103 OTHER Ratdi A A A P P P P P P A 6 252 1512 0 0 1512 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   3 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi A A A P P P P P P A 6 253 1518 0 0 1518 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   4 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P A P P P P P P A 8 253 2024 0 0 2024 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   5 Keshvala Arbham Sukabhai(Son) GJ-21-006-057-001/124 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   6 Keshvala Maniben Arbham(Daughter-in-Law) GJ-21-006-057-001/124 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   7 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P A P P P P P P A 8 256 2048 0 0 2048 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   8 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi A P A A P P P P P A 6 248 1488 0 0 1488 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   9 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi A A A A A P P P P A 4 246 984 0 0 984 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   Daily Attendence 5 6 0 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15614

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

Total Cash payment(In Rs.) Cash 15614 Average Per labour 1734.8889

Total man days : 62