Muster Roll No. : 1178	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1121006/2020-2021/50222/AS    Sanction Date : 04/06/2020
Work Code : 1121006057/WH/100000000000097007	Work Name : Ratdi Deepning of lake PART-2 at sur no -51/2 year 2020-21 (1121006057/WH/100000000000097007)

Measurement Book Detail

MB NO.  77        Page NO.  52

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 Ujiben Ghelabhai GJ-21-006-057-001/13 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 DENA BANK VISAVADA BKDN0310723 1121006WL000825 Credited 18/07/2020   2 Singarakhiya Niluben Devabhai GJ-21-006-057-001/13 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 DENA BANK Visavada 310723 1121006WL000825 Credited 18/07/2020   3 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   4 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   5 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   6 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   7 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   8 Shingarakhiya Bhimabhai Bhojabhai(Husband) GJ-21-006-057-001/146 SC Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   9 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   10 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   11 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   12 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi P P A A X X X 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   13 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   14 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   15 Keswala Karsanbhai Vejabhai GJ-21-006-057-001/11 OTHER Ratdi P P A X X X X 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   16 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P A A X X X 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   17 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   18 Keshvala Arbham Sukabhai(Son) GJ-21-006-057-001/124 OTHER Ratdi P P A A A X X 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   19 Keshvala Maniben Arbham(Daughter-in-Law) GJ-21-006-057-001/124 OTHER Ratdi P P A A A X X 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   20 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P A A A A A 2 195 390 0 0 390 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000825 Credited 18/07/2020   Daily Attendence 20 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 390

Total man days : 40