Muster Roll No. : 550	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 0011    Sanction Date : 09/04/2018
Work Code : 1121006057/WH/786368276	Work Name : Ratdi Deeping of Water lake SN 51/2 of year 2018-19 (1121006057/WH/786368276)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 SHINGRAKHIYA BHINIBEN MURUBHAI(Wife) GJ-21-006-057-001/141 SC Ratdi A P P P P P A 5 178 890 0 0 890 DENA BANK VISAVADA BKDN0310723 1121006WL000583 Credited 04/06/2018   2 Singarakhiya Khimiben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 DENA BANK VISAVADA BKDN0310723 1121006WL000583 Credited 04/06/2018   3 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/167 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   4 Singarakhiya Jethiben Vijaybhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   5 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi A P P P P P A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   6 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   7 Keswala Karsanbhai Vejabhai GJ-21-006-057-001/11 OTHER Ratdi P P A P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   8 Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 OTHER Ratdi P P A P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   9 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   10 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi A P P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   11 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   12 Shingarakhiya Bhimabhai Bhojabhai(Husband) GJ-21-006-057-001/146 SC Ratdi P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   13 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi A P P P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   14 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   15 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi A P P P P P A 5 189 945 0 0 945 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   16 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi A P P P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   17 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi A P P P P P A 5 190 950 0 0 950 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   18 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi A P P P P P A 5 191 955 0 0 955 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   19 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000583 Credited 04/06/2018   Daily Attendence 11 19 17 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 5110 Amount Paid ST 0 Amount Paid Other 14362

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

Total Cash payment(In Rs.) Cash 19472 Average Per labour 1024.8422

Total man days : 104