Muster Roll No. : 402	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 0011    Sanction Date : 09/04/2018
Work Code : 1121006057/WH/786368276	Work Name : Ratdi Deeping of Water lake SN 51/2 of year 2018-19 (1121006057/WH/786368276)

Measurement Book Detail

MB NO.  15        Page NO.  42

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 SHINGRAKHIYA BHINIBEN MURUBHAI(Wife) GJ-21-006-057-001/141 SC Ratdi P A P P A A A 3 180 540 0 0 540 DENA BANK VISAVADA BKDN0310723 1121006WL000523 Credited 01/06/2018   2 Singarakhiya Khimiben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P A P P P P A 5 189 945 0 0 945 DENA BANK VISAVADA BKDN0310723 1121006WL000523 Credited 01/06/2018   3 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P A P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   4 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P A P A P A A 3 187 561 0 0 561 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   5 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P A A A 4 180 720 0 0 720 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   6 Shingarakhiya Bhimabhai Bhojabhai(Husband) GJ-21-006-057-001/146 SC Ratdi P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   7 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi P P P P P A A 5 176 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   8 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P A A P P P A 4 176 704 0 0 704 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   9 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi P A P P A A A 3 189 567 0 0 567 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   10 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P A P P A A A 3 189 567 0 0 567 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   11 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P A P P P P A 5 182 910 0 0 910 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   12 Singarakhiya Vijaybhai Ghelabhai GJ-21-006-057-001/10 OTHER Ratdi P A P A A A A 2 190 380 0 0 380 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   13 Singarakhiya Jethiben Vijaybhai GJ-21-006-057-001/10 OTHER Ratdi P A P A P P A 4 190 760 0 0 760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   14 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P A P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 30/05/2018   15 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   16 Keswala Karsanbhai Vejabhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   17 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   18 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   19 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P A P P A P A 4 187 748 0 0 748 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000523 Credited 01/06/2018   Daily Attendence 19 8 18 16 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3942 Amount Paid ST 0 Amount Paid Other 11756

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

Total Cash payment(In Rs.) Cash 15698 Average Per labour 826.2105

Total man days : 85