Muster Roll No. : 106	Date From : 02/04/2024    Date To : 11/04/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  181        Page NO.  3

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 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 Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   2 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   3 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi A P A P P P A P P A 6 245 1470 0 0 1470 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   4 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi A P A A P P P P P A 6 253 1518 0 0 1518 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   5 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P A A P P P P P P A 7 249 1743 0 0 1743 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   Daily Attendence 3 4 0 4 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8731

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

Total Cash payment(In Rs.) Cash 8731 Average Per labour 1746.2

Total man days : 35