Muster Roll No. : 111	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/13874/AS    Sanction Date : 22/01/2021
Work Code : 1121006057/WH/GIS/12408	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2020-21 (1121006057/WH/GIS/12408)

Measurement Book Detail

MB NO.  77        Page NO.  76

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 12 13 14 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 Budhiben Karshan(Wife) GJ-21-006-057-001/229 OTHER Ratdi P P P P P P P P A A P P A A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   2 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P P P P P P P P A A P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   3 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P P P P A P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 12/05/2021   4 MORI LAXMIBEN NAJABHAI(Self) GJ-21-006-057-001/234 OTHER Ratdi A P A P P P A P P A P P P A 9 220 1980 0 0 1980 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   5 Mori Deviben Sarmanbhai(Self) GJ-21-006-057-001/237 OTHER Ratdi A P P A P P P P P A P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   6 Mori Hiruben Bijalbhai(Self) GJ-21-006-057-001/238 OTHER Ratdi P P P A P A P P P A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   7 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P P P A P P P P A P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   8 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi A A A A A A A P P A P P A A 4 220 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   9 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P P P A P P P A A P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   10 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi P P A P P P P P P A A P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   11 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P A P P P P P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   12 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi A P P P P P P P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   13 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi A P P P P P P P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   14 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P P P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   15 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi A P P P P P P P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 06/05/2021   16 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P A A P A P A P P A P P P A 8 220 1760 0 0 1760 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000169 Credited 07/05/2021   Daily Attendence 9 14 11 13 12 14 13 16 13 5 14 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 33000

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 2227.5

Total man days : 162