Muster Roll No. : 3141	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 080    Sanction Date : 07/06/2018
Work Code : 1121006057/WH/100000000000081267	Work Name : Ratdi DEEPING OF WATER LAKE sn 51/2 Part 2 of year 2018-19 (1121006057/WH/100000000000081267)

Measurement Book Detail

MB NO.  15        Page NO.  74

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 Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi P P P P P A A 5 158 790 0 0 790 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   2 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P A A 5 160 800 0 0 800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   3 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P P P P A A 5 145 725 0 0 725 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   4 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P A A 5 161 805 0 0 805 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   5 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   6 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P P P A A 5 160 800 0 0 800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   7 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P A A 5 184 920 0 0 920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   8 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P A A 5 143 715 0 0 715 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   9 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   10 Mori Raniben Sarmanbhai GJ-21-006-057-001/91 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8420

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

Total Cash payment(In Rs.) Cash 8420 Average Per labour 842

Total man days : 50