Muster Roll No. : 2224	Date From : 05/02/2021    Date To : 18/02/2021	Sanction No. : 1121006/2020-2021/13874/AS    Sanction Date : 22/01/2021
Work Code : 1121006057/WH/GIS/12408	Work Name : Ratdi Deeping of water lake sur no 51/2 Part 3 year 2020-21 (1121006057/WH/GIS/12408)

Measurement Book Detail

MB NO.  77        Page NO.  66

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 11 12 13 14 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 Ranabhai Malabhai GJ-21-006-057-001/23 OTHER Ratdi P P P P P P P P A P P X X X 10 221 2210 0 0 2210 DENA BANK VISAVADA BKDN0310723 1121006WL002290 Credited 12/03/2021   2 MORI BUDHIBEN SUDABHAI(Self) GJ-21-006-057-001/236 OTHER Ratdi A P A P P P P P A P P P P A 10 212 2120 0 0 2120 DENA BANK VISAVADA BKDN0310723 1121006WL002290 Credited 12/03/2021   3 Mori Hiruben Bijalbhai(Self) GJ-21-006-057-001/238 OTHER Ratdi P P P P P P P P P P P A A A 11 216 2376 0 0 2376 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   4 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P A A A P P P P P A A A A 7 222 1554 0 0 1554 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   5 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi P P P P P P P P A P A P A A 10 221 2210 0 0 2210 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   6 Mori Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi A P P P P P P P A P P P P A 11 222 2442 0 0 2442 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   7 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi A A A A A P P P P P P P P A 8 214 1712 0 0 1712 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   8 Singarakhiya Arjanbhai Bhojabhai GJ-21-006-057-001/39 OTHER Ratdi P P P P P P P P P P P P P A 13 205 2665 0 0 2665 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   9 Singarakhiya Jethiben Arjanbhai GJ-21-006-057-001/39 OTHER Ratdi P P P P P P P P P P P P P A 13 205 2665 0 0 2665 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   10 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P A P P P P P P P A P P A 11 215 2365 0 0 2365 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   11 Mori Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi P P P P P P P P A P P P A A 11 218 2398 0 0 2398 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   12 Mori Jayaben Rudabhai GJ-21-006-057-001/231 ST Ratdi A P A P P P P P P P P P P A 11 218 2398 0 0 2398 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   13 Mori Dhaniben Lakhabhai(Self) GJ-21-006-057-001/232 ST Ratdi A P A P P P P P P P P A A A 9 221 1989 0 0 1989 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   14 MORI LAXMIBEN NAJABHAI(Self) GJ-21-006-057-001/234 OTHER Ratdi P P P P P P P P A P P P P A 12 222 2664 0 0 2664 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   15 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P P A P A A A A P A A A 6 214 1284 0 0 1284 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   16 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi A P P P P P P P P P P P P A 12 218 2616 0 0 2616 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   17 Shingrakhiya Rama Arshi(Wife) GJ-21-006-057-001/226 SC Ratdi P P P P P P P P P X X X X X 9 216 1944 0 0 1944 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   18 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P P P P P P P X X X X X 9 219 1971 0 0 1971 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   19 Mori Budhiben Karshan(Wife) GJ-21-006-057-001/229 OTHER Ratdi A P P P P P P P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002290 Credited 12/03/2021   Daily Attendence 12 18 13 17 16 19 18 18 12 16 14 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3915 Amount Paid ST 4387 Amount Paid Other 33765

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

Total Cash payment(In Rs.) Cash 42067 Average Per labour 2214.0527

Total man days : 195