Muster Roll No. : 3140	Date From : 15/03/2019    Date To : 21/03/2019	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.  74

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 Keshvala Bhimabhai Parbat(Self) GJ-21-006-057-001/205 OTHER Ratdi P P P P P A A 5 180 900 0 0 900 DENA BANK VISAVADA BKDN0310723 1121006WL002210 Credited 10/04/2019   2 Keshvala Nathiben Bhimabhai(Wife) GJ-21-006-057-001/205 OTHER Ratdi P P P P P A A 5 180 900 0 0 900 DENA BANK VISAVADA BKDN0310723 1121006WL002210 Credited 10/04/2019   3 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P A A 5 174 870 0 0 870 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   4 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   5 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P A A 5 178 890 0 0 890 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   6 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P P P P A A 5 167 835 0 0 835 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   7 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P A A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   8 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P A A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   9 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P A A 5 152 760 0 0 760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   10 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P A A 5 155 775 0 0 775 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   11 SHINGRAKHIYA JITUBHAI BADHABHAI(Son) GJ-21-006-057-001/136 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   12 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P A A 5 184 920 0 0 920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   13 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P A A A 4 191 764 0 0 764 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   14 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P A A 5 185 925 0 0 925 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   15 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   16 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P A A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002210 Credited 10/04/2019   Daily Attendence 16 16 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 12384

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

Total Cash payment(In Rs.) Cash 14229 Average Per labour 889.3125

Total man days : 79