Muster Roll No. : 17	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : 072    Sanction Date : 01/06/2017
Work Code : 1121006057/WH/786359220	Work Name : Ratdi Deeping of water lake sn 51/2 of year 2017-18 (1121006057/WH/786359220)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Singarakhiya Tamuben Chanabhai GJ-21-006-057-001/69 OTHER Ratdi P P A P P P A 5 189 945 0 0 945 DENA BANK Visavada 310723 1121006WL000063 Credited 20/04/2018   2 Singarakhiya Sanjay Chanabhai GJ-21-006-057-001/69 OTHER Ratdi P P A P P P A 5 189 945 0 0 945 DENA BANK VISAVADA BKDN0310723 1121006WL000063 Credited 20/04/2018   3 Singarakhiya Prabhben Mohanbhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A 6 184 1104 0 0 1104 DENA BANK VISAVADA BKDN0310723 1121006WL000063 Credited 20/04/2018   4 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P A P P P A 5 183 915 0 0 915 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   5 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P A P P P A 5 183 915 0 0 915 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   6 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 150 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   7 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 150 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   8 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P A P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   9 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P A P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   10 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   11 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   12 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi A P P P P P A 5 184 920 0 0 920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   13 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   14 Singarakhiya Ramjibhai Punjabhai GJ-21-006-057-001/66 OTHER Ratdi A A A A P P A 2 125 250 0 0 250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   15 Singarakhiya Labhuben Ramjibhai GJ-21-006-057-001/66 OTHER Ratdi A P P P P P A 5 125 625 0 0 625 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000063 Credited 20/04/2018   Daily Attendence 12 14 8 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13651

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

Total Cash payment(In Rs.) Cash 13651 Average Per labour 910.0667

Total man days : 78