Muster Roll No. : 1772	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 0000079    Sanction Date : 16/05/2019
Work Code : 1121006057/WH/100000000000087673	Work Name : Ratdi Deeping Of water lake SN 51/2 year 2019-20 (1121006057/WH/100000000000087673)

Measurement Book Detail

MB NO.  77        Page NO.  10

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 Labhuben Ramabhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 DENA BANK VISAVADA BKDN0310723 1121006WL000785 Credited 29/07/2019   2 Mori Motiben Devabhai GJ-21-006-057-001/34 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 DENA BANK VISAVADA BKDN0310723 1121006WL000785 Credited 29/07/2019   3 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   4 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   5 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi P P P P P A A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   6 Singarakhiya Manjuben Lakhubhai GJ-21-006-057-001/5 OTHER Ratdi A P P P P P A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   7 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   8 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   9 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   10 Singarakhiya Menghiben Punjabhai GJ-21-006-057-001/64 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   11 Singarakhiya Ramjibhai Punjabhai GJ-21-006-057-001/66 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   12 Singarakhiya Labhuben Ramjibhai GJ-21-006-057-001/66 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   13 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   14 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P A A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   15 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   16 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   17 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   Daily Attendence 16 17 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17325

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1019.1177

Total man days : 99