Muster Roll No. : 563	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 00215    Sanction Date : 11/02/2019
Work Code : 1121006057/WH/100000000000084415	Work Name : Ratdi Deeping of water lake SN 51/2 year 2018-19 (1121006057/WH/100000000000084415)

Measurement Book Detail

MB NO.  15        Page NO.  89

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 Keshvala Parbat Arbhambhai(Self) GJ-21-006-057-001/204 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   2 Keshvala Bheniben Parbatbhai(Wife) GJ-21-006-057-001/204 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   3 Keshvala Sonalben Parbatbhai GJ-21-006-057-001/204 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   4 Keshvala Bhimabhai Parbat(Self) GJ-21-006-057-001/205 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   5 Keshvala Nathiben Bhimabhai(Wife) GJ-21-006-057-001/205 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   6 Shingrakhiya Ashok Govind(Self) GJ-21-006-057-001/227 SC Ratdi P P P P P P A 6 149 894 0 0 894 DENA BANK VISAVADA BKDN0310723 1121006WL000255 Credited 13/05/2019   7 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   8 baghi rana mala GJ-21-006-057-001/23 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   9 Kodiyatar Santokben Dhanabhai(Self) GJ-21-006-057-001/230 ST Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   10 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi A P P P P P A 5 192 960 0 0 960 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   11 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi P P A P P P A 5 179 895 0 0 895 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   12 singarkhiya Suresh Soma(Self) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   13 shipa suresh(Wife) GJ-21-006-057-001/189 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   14 Shingrakhiya Sonalben Harishbhai(Wife) GJ-21-006-057-001/200 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   15 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   16 SADIYA VIJAYABEN PUNJABHAI(Self) GJ-21-006-057-001/224 SC Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   17 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000255 Credited 13/05/2019   Daily Attendence 16 17 16 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4092 Amount Paid ST 1152 Amount Paid Other 12109

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

Total Cash payment(In Rs.) Cash 17353 Average Per labour 1020.7647

Total man days : 100