Muster Roll No. : 957	Date From : 02/06/2017    Date To : 08/06/2017	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.  1

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 mori panchiben balubhai(Daughter) GJ-21-006-057-001/12 OTHER Ratdi P P A A P A A 3 180 540 0 0 540 DENA BANK VISAVADA BKDN031072 1121006WL000459 Credited 21/06/2017   2 Singarakhiya Niluben Devabhai GJ-21-006-057-001/13 OTHER Ratdi A P P P P P A 5 182 910 0 0 910 DENA BANK Visavada 310723 1121006WL000459 Credited 21/06/2017   3 SHINGRAKHIYA BHINIBEN MURUBHAI(Wife) GJ-21-006-057-001/141 SC Ratdi P P P P A P A 5 150 750 0 0 750 DENA BANK VISAVADA BKDN0310723 1121006WL000459 Credited 21/06/2017   4 Singarakhiya Khimiben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P A P P A 5 185 925 0 0 925 DENA BANK VISAVADA BKDN0310723 1121006WL000459 Credited 21/06/2017   5 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi A P P A P A A 3 185 555 0 0 555 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   6 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   7 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P A P A A 4 150 600 0 0 600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   8 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi P A A A A A A 1 139 139 0 0 139 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   9 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P A P P P P A 5 139 695 0 0 695 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   10 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi A P P P P P A 5 183 915 0 0 915 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   11 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi A P P A P P A 4 184 736 0 0 736 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000459 Credited 21/06/2017   Daily Attendence 7 9 9 5 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 5661

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

Total Cash payment(In Rs.) Cash 7845 Average Per labour 713.1818

Total man days : 46