Muster Roll No. : 1126	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 00215    Sanction Date : 11/02/2019
Work Code : 1121006057/WH/100000000000084415	Work Name : Ratdi Deeping of water lake SN 51/2 year 2018-19 (1121006057/WH/100000000000084415)

Measurement Book Detail

MB NO.  15        Page NO.  101

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 P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000484 Credited 18/06/2019   2 Keshvala Nathiben Bhimabhai(Wife) GJ-21-006-057-001/205 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000484 Credited 18/06/2019   3 Mori Deviben mandabhai GJ-21-006-057-001/21 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 DENA BANK VISAVADA BKDN0310723 1121006WL000484 Credited 18/06/2019   4 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   5 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   6 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P A A 5 179 895 0 0 895 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   7 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   8 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   9 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   10 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   11 singarkhiya Suresh Soma(Self) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   12 shipa suresh(Wife) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   13 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   14 shingrakhiya ashok lakhubhai(Self) GJ-21-006-057-001/202 OTHER Ratdi P A A P P P A 4 142 568 0 0 568 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   15 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P A P P P A 5 142 710 0 0 710 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000484 Credited 18/06/2019   Daily Attendence 15 14 13 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2041 Amount Paid ST 1146 Amount Paid Other 12108

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

Total Cash payment(In Rs.) Cash 15295 Average Per labour 1019.6667

Total man days : 86