Muster Roll No. : 169	Date From : 03/04/2023    Date To : 13/04/2023	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.  62

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 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi A P P A P P P P P P A 8 190 1520 0 0 1520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   2 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi A P P A P A P P A P A 6 234 1404 0 0 1404 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   3 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P A P A P P A P A 7 234 1638 0 0 1638 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   4 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P A P A P P P P A 8 231 1848 0 0 1848 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   5 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P A P A P P P P A 8 231 1848 0 0 1848 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   6 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P A A P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   7 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P A P P P P P P A 9 225 2025 0 0 2025 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   8 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P A P P P P P P A 9 199 1791 0 0 1791 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   Daily Attendence 6 8 7 0 8 4 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13490

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

Total Cash payment(In Rs.) Cash 13490 Average Per labour 1686.25

Total man days : 63