Muster Roll No. : 3472	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 1121006/2022-2023/97063/AS    Sanction Date : 25/05/2022
Work Code : 1121006057/WH/100000000000112870	Work Name : Ratdi Deeping of water lake SN 51/2 year 2022-23 (1121006057/WH/100000000000112870)

Measurement Book Detail

MB NO.  18        Page NO.  51

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 Sadiya Ashmita Ranjit(Wife) GJ-21-006-057-001/250 OTHER Ratdi P P P P P P A 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK PORBANDAR IPOS0000001 1121006WL002070 Credited 09/02/2023   2 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi P P A A P P A 4 53 212 0 0 212 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002070 Credited 09/02/2023   3 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002070 Credited 09/02/2023   4 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi P P P P A P A 5 84 420 0 0 420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002070 Credited 09/02/2023   Daily Attendence 4 4 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2882

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

Total Cash payment(In Rs.) Cash 2882 Average Per labour 720.5

Total man days : 21