Muster Roll No. : 105	Date From : 02/04/2024    Date To : 11/04/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  181        Page NO.  3

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 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 Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P A A P P P P P P A 7 225 1575 0 0 1575 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   2 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi A P A A A A P P P A 4 253 1012 0 0 1012 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   3 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi A P A P P P P P P A 7 251 1757 0 0 1757 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   4 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P A P P P P P P A 8 252 2016 0 0 2016 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   5 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi A P A A A A A A P A 2 252 504 0 0 504 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   6 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   7 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   8 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P A P P P P P P A 8 225 1800 0 0 1800 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000067 Credited 29/04/2024   Daily Attendence 5 7 0 6 6 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12664

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

Total Cash payment(In Rs.) Cash 12664 Average Per labour 1583

Total man days : 52