Muster Roll No. : 988	Date From : 11/06/2018    Date To : 14/06/2018	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.  56

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 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 Singarakhiya Hiriben Vejabhai GJ-21-006-057-001/76 OTHER Ratdi P A A X 1 175 175 0 0 175 DENA BANK Visavada 310723 1121006WL000801 Credited 28/06/2018   2 Singarakhiya Prabhben Mohanbhai GJ-21-006-057-001/80 OTHER Ratdi P P P X 3 175 525 0 0 525 DENA BANK VISAVADA BKDN0310723 1121006WL000801 Credited 28/06/2018   3 Singarakhiya Jashuben Kantilal(Daughter-in-Law) GJ-21-006-057-001/64 OTHER Ratdi P P P X 3 175 525 0 0 525 DENA BANK VISAVADA BKDN0310723 1121006WL000801 Credited 28/06/2018   4 Singarakhiya Pithiben Pithabhai GJ-21-006-057-001/99 OTHER Ratdi P P P X 3 175 525 0 0 525 DENA BANK VISAVADA BKDN0310723 1121006WL000801 Credited 28/06/2018   5 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   6 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   7 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   8 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   9 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   10 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   11 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   12 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   13 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   14 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   15 Singarakhiya Pithabhai Dudabhai GJ-21-006-057-001/99 OTHER Ratdi P P P X 3 175 525 0 0 525 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000801 Credited 28/06/2018   Daily Attendence 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 501.6667

Total man days : 43