Muster Roll No. : 4	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 0000079    Sanction Date : 16/05/2019
Work Code : 1121006057/WH/100000000000087673	Work Name : Ratdi Deeping Of water lake SN 51/2 year 2019-20 (1121006057/WH/100000000000087673)

Measurement Book Detail

MB NO.  77        Page NO.  14

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 mori valiben gangabhai GJ-21-006-057-001/196 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000031 Credited 11/05/2020   2 Mori Bhiniben Aavdabhai(Daughter-in-Law) GJ-21-006-057-001/198 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   3 Mori Ghaniben Lakhabhai GJ-21-006-057-001/199 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   4 Mori Raniben Raghvbhai GJ-21-006-057-001/20 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   5 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 1121006WL000031 Credited 11/05/2020   6 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   7 shingrakhiya ashok lakhubhai(Self) GJ-21-006-057-001/202 OTHER Ratdi P P P P A A A 4 102 408 0 0 408 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   8 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P P P P P A 6 102 612 0 0 612 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   9 shingarakhiya lakhabhai hajabhai(Self) GJ-21-006-057-001/203 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   10 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   11 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   12 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   13 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   14 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   15 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 1121006WL000031 Credited 11/05/2020   16 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 1121006WL000031 Credited 11/05/2020   Daily Attendence 16 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14844

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

Total Cash payment(In Rs.) Cash 14844 Average Per labour 927.75

Total man days : 94