Muster Roll No. : 1210	Date From : 12/05/2023    Date To : 25/05/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  75

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 SHINGRAKHIYA ANITA JITUBHAI(Daughter-in-Law) GJ-21-006-057-001/136 OTHER Ratdi A P A A P P A P P P P P P A 9 189 1701 0 0 1701 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000708 Credited 07/06/2023   2 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   3 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi A A A P P P A P P P P P P A 9 210 1890 0 0 1890 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   4 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P A A P P P A A P A 9 225 2025 0 0 2025 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   5 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P A P A P P P P P P A 11 225 2475 0 0 2475 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   6 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   7 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   8 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000708 Credited 07/06/2023   Daily Attendence 6 7 6 7 7 7 0 8 8 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 16713

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

Total Cash payment(In Rs.) Cash 18603 Average Per labour 2325.375

Total man days : 86