Muster Roll No. : 566	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 00215    Sanction Date : 11/02/2019
Work Code : 1121006057/WH/100000000000084415	Work Name : Ratdi Deeping of water lake SN 51/2 year 2018-19 (1121006057/WH/100000000000084415)

Measurement Book Detail

MB NO.  15        Page NO.  89

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 Amrabhai Lalabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 107 642 0 0 642 DENA BANK VISAVADA BKDN0310723 1121006WL000555 Credited 19/06/2019   2 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 107 642 0 0 642 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   3 Singarakhiya Bhurabhai Hajabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   4 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   5 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi A A P P P P A 4 192 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   6 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi A A P P P P A 4 192 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   7 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi A P P P P P A 5 141 705 0 0 705 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   8 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi A P P P P P A 5 141 705 0 0 705 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   Daily Attendence 4 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6282

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

Total Cash payment(In Rs.) Cash 6282 Average Per labour 785.25

Total man days : 42