Muster Roll No. : 3654	Date From : 12/01/2024    Date To : 25/01/2024	Sanction No. : 1121006/2022-2023/20265/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114962	Work Name : Ratdi Deeping of water lake SN 51/2 PART 3 year 2022-23 (1121006057/WH/100000000000114962)

Measurement Book Detail

MB NO.  18        Page NO.  91

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 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P A P P P A P P A A P P A 9 226 2034 0 0 2034 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja 2 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P A P P P A P P A A P P A 9 223 2007 0 0 2007 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja 3 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P A P P P A P P A A P P A 9 231 2079 0 0 2079 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja 4 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P P A P P A A A A A A A A A 4 204 816 0 0 816 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja 5 Mori Puriben Boghabhai GJ-21-006-057-001/19 OTHER Ratdi P P A P P P A A A A A A A A 5 182 910 0 0 910 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja 6 Mori Raniben Raghvbhai GJ-21-006-057-001/20 OTHER Ratdi A A A A P P A A P A A P P A 5 212 1060 0 0 1060 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002533 Credited 25/03/2024   Sadiya Sheetal Punja Daily Attendence 5 5 0 5 6 5 0 3 4 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 0 Amount Paid Other 8090

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

Total Cash payment(In Rs.) Cash 8906 Average Per labour 1484.3334

Total man days : 41