Muster Roll No. : 239	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 1121006/2020-2021/21866/AS    Sanction Date : 29/04/2020
Work Code : 1121006057/WH/100000000000091287	Work Name : Ratdi Deeping of Water Lake SN 51/2 year 2020-21 (1121006057/WH/100000000000091287)

Measurement Book Detail

MB NO.  77        Page NO.  33

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 Jashuben Kantilal(Daughter-in-Law) GJ-21-006-057-001/64 OTHER Ratdi A P P P P P A 5 195 975 0 0 975 DENA BANK VISAVADA BKDN0310723 1121006WL000224 Credited 30/05/2020   2 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   3 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   4 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   5 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P A A 5 195 975 0 0 975 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   6 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P A A 5 195 975 0 0 975 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   7 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   8 Mori Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   9 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   10 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi A P P P A P A 4 195 780 0 0 780 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   11 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   12 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   13 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   14 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P P A A 5 195 975 0 0 975 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   15 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   16 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi A P P P P P A 5 195 975 0 0 975 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000224 Credited 30/05/2020   Daily Attendence 13 16 16 16 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17355

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

Total Cash payment(In Rs.) Cash 17355 Average Per labour 1084.6875

Total man days : 89