Muster Roll No. : 1072	Date From : 15/06/2018    Date To : 21/06/2018	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.  60

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 Singarakhiya Prabhben Mohanbhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P A A 5 170 850 0 0 850 DENA BANK VISAVADA BKDN0310723 1121006WL000919 Credited 29/06/2018   2 Singarakhiya Hiriben Vejabhai GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 DENA BANK Visavada 310723 1121006WL000919 Credited 29/06/2018   3 Jopshana Dinesh GJ-21-006-057-001/76 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000919 Credited 29/06/2018   4 Singarakhiya Pithiben Pithabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000919 Credited 29/06/2018   5 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P X X X 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   6 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P A A A A 3 170 510 0 0 510 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   7 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P X X X 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   8 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   9 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   10 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P X X 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   11 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   12 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   13 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P X X 5 170 850 0 0 850 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   14 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   15 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   16 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   17 Singarakhiya Bhurabhai Hajabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P X X X 4 170 680 0 0 680 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   18 Singarakhiya Pithabhai Dudabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000919 Credited 29/06/2018   Daily Attendence 18 18 18 17 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 906.6667

Total man days : 96