Muster Roll No. : 3942	Date From : 13/03/2023    Date To : 23/03/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  58

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 11 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 ANITA JITUBHAI(Daughter-in-Law) GJ-21-006-057-001/136 OTHER Ratdi P P P A P P P P P A A 8 107 856 0 0 856 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL002510 Credited 01/04/2023   2 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi A P P P P P P P X X X 7 225 1575 0 0 1575 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   3 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P P P P P A 10 225 2250 0 0 2250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   4 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P P A P P P P P P P A 9 193 1737 0 0 1737 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   5 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi A A P P P P P P A P A 7 233 1631 0 0 1631 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   6 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi A A A A P P A P P P A 5 233 1165 0 0 1165 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   7 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi A A P P P P P P P P A 8 197 1576 0 0 1576 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002510 Credited 01/04/2023   Daily Attendence 3 4 5 5 7 7 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 8540

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 1541.4286

Total man days : 54