Muster Roll No. : 5373	Date From : 04/03/2022    Date To : 17/03/2022	Sanction No. : 1121006/2021-2022/6817/AS    Sanction Date : 19/01/2022
Work Code : 1121006057/WH/100000000000108469	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2021-22 (1121006057/WH/100000000000108469)

Measurement Book Detail

MB NO.  18        Page NO.  19

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 Singarakhiya Jethabhai Ghelabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P A A A P A P P P A A 8 225 1800 0 0 1800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003371 Credited 30/03/2022   2 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003371 Credited 30/03/2022   3 Mori Sarmanbhai Karsanbhai GJ-21-006-057-001/91 OTHER Ratdi P P P A A A A P A P P P P A 8 225 1800 0 0 1800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003371 Credited 30/03/2022   4 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi A P A A A A A A P P A A P A 4 225 900 0 0 900 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL003371 Credited 30/03/2022   Daily Attendence 3 4 3 2 1 1 0 3 2 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1800

Total man days : 32