Muster Roll No. : 511	Date From : 16/04/2021    Date To : 29/04/2021	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.  78

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 Lakhiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   2 Mori Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi P P P P P P A P P P A A A A 9 195 1755 0 0 1755 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   3 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   4 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   5 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   6 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   7 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P A A A A A A A A 6 195 1170 0 0 1170 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   8 Mori Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   9 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi A P P P P P A A P P P P A A 9 195 1755 0 0 1755 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   10 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   11 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P A A A A A P P P P P A A 7 195 1365 0 0 1365 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   12 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   13 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   14 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   15 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A P P A A A A A 8 195 1560 0 0 1560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   16 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P A P P A P P A A A A A 7 195 1365 0 0 1365 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   17 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   18 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P A P P A A P P P P P A A 9 195 1755 0 0 1755 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   19 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   20 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A P P P P P A A 11 195 2145 0 0 2145 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000393 Credited 05/06/2021   Daily Attendence 19 20 18 18 19 18 0 15 16 14 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35685

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

Total Cash payment(In Rs.) Cash 35685 Average Per labour 1784.25

Total man days : 183