Muster Roll No. : 3759	Date From : 26/01/2024    Date To : 08/02/2024	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.  93

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 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi X X X A P P A A P P P P P A 7 233 1631 0 0 1631 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 2 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi X X X A A A A A P A A A A A 1 31 31 0 0 31 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 3 Kodiyatar Baghiben Naranbhai(Wife) GJ-21-006-057-001/247 OTHER Ratdi X X X A A P A A P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 4 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi X X X A A P A A P A P P P A 5 194 970 0 0 970 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 5 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi X X X A A A A A P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 6 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi X X X A P P A A P P P P P A 7 220 1540 0 0 1540 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 13/04/2024   Sadiya Sheetal Punja 7 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi X X X A P P A A P P P P P A 7 220 1540 0 0 1540 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja 8 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi X X X A A P A A P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002619 Credited 12/04/2024   Sadiya Sheetal Punja Daily Attendence 0 0 0 0 3 6 0 0 8 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9422

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

Total Cash payment(In Rs.) Cash 9422 Average Per labour 1177.75

Total man days : 44