Muster Roll No. : 2294	Date From : 09/06/2023    Date To : 22/06/2023	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.  82

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 P A A A A A A A A A A A A A 1 235 235 0 0 235 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL001104 Credited 05/07/2023   2 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   3 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   4 Mori Rajiben Polabhai GJ-21-006-057-001/103 OTHER Ratdi A P P P A A A A A A A A A A 3 235 705 0 0 705 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   5 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   6 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   7 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi A P P P A A A A A A A A A A 3 235 705 0 0 705 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   8 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   9 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P A A A A A A A A A A 4 235 940 0 0 940 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001104 Credited 05/07/2023   Daily Attendence 7 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7285

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 809.4445

Total man days : 31